<prompt> Human: Made a post a week ago talking about how my girlfriend cancelled her tanning salon membership, but they charged her two months of fees and we put a stop payment and the salon racked up a bunch of late fees. So Ive been talking to the salon, as well as their billing company back and forth several times. The manager of the salon says they got it cancellation letter in February 6 weeks after we sent it and that all we owe is 60.37 for the month of March, and nothing more. The billing company has a statement for Marchs dues, as well as April and May plus over 100 in late fees. The manager of the salon promises me that as soon as a partial payment of 60.37 is made, the other months dues will be wiped out and nothing more will be owed. But I told them I am worried that the billing company will send my girlfriend to collections for the remainder of the 300. She says that wont happen. I asked her to give me that assurance in writing, and they are being very difficult. They cant send me the account notes, she cant give me that in writing because shes not corporate, the billing company says they dont know what will happen to the remainder after the partial payment is done.This all just feels sketchy as hell and Im not sure what we should do.  <response>: Pay them and send a cancel notice certified mail next time with return receipt requested. Then you can prove when they got it. 