Subject: RE: Collection Issue....Please Reply
Thanks getting back to me. I represent Larsen Fabrics Limited and we are based in United Kingdom. We request your representation to counsel us in litigation and enable us collect a debt owed to us in the amount $900,000.00USD by a delinquent seller in your jurisdiction.
3925 Martin Luther King Jr Way
Seattle, WA 98108-1545
We are of the opinion that once our presence is established in your state via a legal representative, our seller will have no option but comply with payment request and accompanied with legal action and litigation will push for the accounts to be paid to effectively.
We happened to have place an order of Machinery Equipment worth $1,800,000.00, and they demanded we pay 50 percent of the funds before delivering our products. Payment to the seller was made in August of 2010 and our calculation shows that delivery is above three Months late, for the regular purchase agreement requires seller to effect goods not later than 60 days upon payment or legal action may be enforced if delivery delay exceeds 90 days.
It will be very helpful if we receive your retainer agreement for review. This will enable our board decide on the conditions of the retainer in our next board meeting. Also once we have reviewed your agreement I will forward you supporting documents i.e., proof of payment, sales invoice, wire transfer slip. This will enable your firm start working on this case. I will also call you to follow up on this matter once your firm has agreed to take on this case.
We thank you for your business as we look forward to your prompt response.
Larsen Fabrics Ltd
19-23 Grosvenor HilL,
London, UK W1K3QD.