I had a customer order materials from me and paid in full. The shade structure was ordered and half paid for. The rubber safety surface for the playground was 25 percent paid for and some materials on hand. The customer paid on July 11 and materials were ordered and particularly paid for on July 22 the customer put a stop work request in on aug 9. Then the next communication from the customer was sept 16 to call on the next day. That is when they said to stop some of the original order and requested a refund for that. I had already received 25 percent of the order and had been paying storage for it and have since. Can they change there mind and cancel for no reason with that much time passed we are not under contract but only a quote and invoice. They have told me they are pressing charges on me and they have pressured my wife who has no affiliation with my business at all to pay them back or they would press charges on me.