How about this one: My husband is a real estate appraiser. He has been trying to collect from several clients that are past due on their invoices. He did work for a new company and had not been paid yet so he contacted them about non payment  Their response was  "oh, we didn't like the reports, so we aren't paying for them."
He responded by saying that their agreement was not contingent on their liking it or not. He did the work and expected to be paid for it. Can you believe a lender would act that way!