We wish to retain your services to represent us(Harbex Metal Processing Ltd) to help facilitate the recovery of the money owed to us in the amount of$700,000.00USD.
We ordered goods from ABC Supply Co Inc and was asked to make a 50% ($700,000.00USD) down payment before goods will be delivered to us and that we did and up till date no goods were delivered nor was a refund made. We hereby seek legal help from your firm to help us collect this money owed to our company as we do not wish to go any further with the said transaction. We have made several previous attempts to collect these funds which all ended negatively. We are aware that a conflict search will need to be done. Please find below details of the owing company for your conflict check of interest.
ABC Supply Co Inc
2315 W Casino Drive
Everett, WA 98204
I indulge you to prepared and forwarded to us your engagement letter for proper review of your terms and conditions to know if we can employ your services as time is of essence and we would want this issue to be resolved ASAP., should this be in your scope of practice, documentation supporting the claim will be forwarded to you afterwards.
We awaits your prompt response
Harbex Metal Processing Ltd.
High Oak Hill Works, Iwade Road,
Newington, Sittingbourne, Kent, ME9 7HY.
Tel: +44 702 404 1249
Fax: +44 844 774 9716