Here is a story that will both amuse you and make you shake your head
at the absurdity of this situation. Today I received a registered
letter from Ales. The content was an invoice for a quantity of 1 as
follows, and I quote “causing the business damage, knowing this while
AMS Flight d.o.o. informed you about so baned, but continued whatever
warning noctice received, operated to prejudice of a claim, internet –
discussion groups AMS Flight not allowed actions, public driven out,
partial charge”.

I certainly do not recall placing an order for that. What I did order
back in January 2010 was an horizontal stabiliser for an LS3. Ales
agreed to refund my money in June, and in August after getting no
further response, I made a posting in a forum as a last resort.
Continued refusal resulted in a more pointed posting in mid-October
which is seeing others come forward with similar stories about Ales,
AMS Flight, and how they are having their money taken and nothing
delivered.

Now interesting enough, the invoice is for the exact amount of my
prepayment, €3.165,27. So I would like to thank Ales for this official
document as it is proof that he acknowledges the amount that he owes
me. What he is doing is trying to wipe that debt from his books. What
he should have done is invoiced me for the AMS Flight office moving
expenses. That would probably have been closer to the truth. Ales, you
continue to over-estimate your own intelligence. I can guarantee that
you will see this document again and not in the scenario that you
would be hoping for. The facts speak for themselves. Once and for all,
would you just do the right thing and return my money.