I'm getting a little confused here.
Let me try and summarize things.
1: sometime back in August or so we make a 6 month advertising deal, I send everything up front. I am happy you are happy.
2: I december we face some legal issues with the medical agency in Denmark, we are forced to close the project.
3: In january you are informed it is closed.
4: Sometime in March our advertising deal expire, you instantly within a maximum of 2-3 weeks after it expired have send 6 invoices with international mail, email etc, where I received one (it say something with june or july, still did not check on the details)
5: You decide enough is enough and go on ICQ and contact a past employee of Sensitop BV (instead of contacting me that you made the deal with), obviously she dont know the details but ensure you if you where owed money you would be paid. She would get back to you ASAP when she know something.
6: Few minutes after talking to her on ICQ you decide to post on the board saying you where dished and we had unpaid bills for you trying to miscredit my name.
Is this a way you usually handle things to keep up your sponsor retentions?
FYI I would like to cancel my advertising campaign if you are not aware of it
I think best thing would be to drop this silently and a public apology would most likely be a good idea