Company A ordered a fridge to store it's products in from Company B. They negotiated 2 pay dates for the fridge, each date requiring 50% of the price of the fridge, and the first payment has been received by Company B. The fridge worked for 3 days, but then it broke and Company A lost $2,500 worth of product before they discovered the fridge had broken. Company B thinks that they can send a technician to fix the fridge, but the president of Company A is demanding that they take the fridge back and that they get the 50% which has already been paid back. Company A sent out a check for the other 50% before this issue, but they put a stop payment on the cheque which cancelled the payment. The second payment date is past due now. Assuming that Company B is correct in thinking that the fridge is fixable, what are the legal risks that Company A is taking?