From: Joel Ecklund
Subject: Re: Debt Recovery Matter
Date: June 19, 2012 10:08:11 AM PDT
I have been directed by my local counsel, Mr. Warren L. Bachtel, Esq., to contact your office regarding possible legal representation of my firm.We are currently facing severe pressure from our Supplier to pay up the balance funds that we owe to them.This debt is as a result of an outstanding payment of $398,750.00 for goods delivered in good condition to our client,MECHANICAL SALES, INC.521 S Brandon Street Seattle, WA 98108. Due date for payment as stated in our Supplier's invoice was June 5th, 2012.
Please,do carry out a conflict check on my debtor and also let me know about your fee structure and rates.
We will like to draw your attention to the relationship with our customer which has been cordial and we have had successful business relationship over the past few years,and it is in our position to maintain this relationship after collection of the outstanding sum owed to us.Do not hesitate to call me if you have any questions.
I look forward to a timely response from you.
CODECK MANUFACTURING, INC.
410 Coloma Street
Sausalito, CA 94965