:damien I am new to the industry. I purchased a shop in mid June and did a transfer of ownership with former owner and Teleflora. I survived the "credit" check and was approved. All is well until last week. I start getting credit holds, then extensions of credit randomly. (as supported by my Dove transmissions from TF) 28 days AFTER the fact, I get a call from credit manager saying I need a co-signer or pay for my POS system. I am NOT doing either. You don't extend credit and tell someone weeks later to find a cosigner....not a normal business practice. I consulted an attorney, she says they have no rights (within their own contract) to retroactively expect me to produce a cosigner or force me to pay for the system up front. I relayed this information politely tot he credit manager and he said "I don't know why you are fighting this, YOU will NEVER win!" HUH?????????????????????!!!!!!!!!!!!!!!!!!!!!!!!!!! I have escalated the call to the next level and expect to hear something tomorrow. Has anyone else EVER heard of this situation? Help...