From: Martin Victor
Subject: Re: I need your Counsel (Debt Collection)
We at South London Steel, UK, hereby request to retain your legal service in collecting a debt owed us by a company in your area. I am of a strong opinion that once i coordinate our correspondence with your firm to the debtor, they will have no option but to send payment through your firm's trust account to us. As i learnt is the procedure in the United States of America.
Litigation, we will hold as a last resort. Please find the details of our debtor for your conflict check.
Eyre Steel Company
1820 E Jefferson Street
Seattle, WA 98122-5744
Upon receiving your retainer agreement, i will have a telephone conference with you, informing you of more details of the transaction.
Payment of $765,000.00 for products was made to the seller in July of 2011 and our calculation shows that delivery is about five 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 120 days.
South London Steel.
Unit 9 Liberty Centre
Tel:+44 702 403 5402.