Please help with this Business case Discussion

promptly as no extension is provided. Step 2: Respond to feedback received from your classmates. Be respectful and open-minded. Answer questions. Minimum posts required each week = 3 After reading Chapter 6, provide your opinion of the case below by answering the following questions 1. Who is the plaintiff and who is the defendant? 2. What is the plaintiff arguing? 3. What is the defendant arguing? 4. What is your opinion on this case? Who should win in court and why? Any other thoughts? Incorporate at least one textbook principle (with page or section number) in your dialogue. Case Problem: Larry Horton negotiated with Commercial Recovery Systems Inc. to settle a debt. Commercial sent Horton a letter saying that $1,000 would be accepted as full and final settlement of the $25,038 owed. The letter continued, "This offer will be extended through June 30. after which time the full balance will be due. In addition, all derogatory credit information regarding the account will be settled... Terms: $500 due 6/15...& $500 due 6/30.." On June 18, Commercial received a $500 check from Horton dated June 14. On July 2, it received a second $500 check dated June 27. Two years later, Horton learned that his credit report still contained adverse information concerning the account Horton sued, saying that Commercial had not complied with its contract Commercial argued that its letter offer had not been accepted because the only way Horton could have accepted was by making full payment on or before June 30. Had Horton accepted the letter offer? Search entries or author Unread