We would like to thank you for your response to our inquiry for legal services, i am sorry for the late response. However, we wish to inform you that we would be needing your firms legal help to assist us with a breach of contract matter and also retrieve funds
owed to our company.
We ordered goods from (Local Company Name Here), and was asked to make a 50% down payment for goods to be delivered to us and that we did and up till date no goods were delivered. We asked for a refund but they have refused to make the refund to us.
We seek legal help from your firm to help us collect these funds owed to our company as we do not wish to go any further with the said transaction. We have made several attempts in the past to collect these funds which all ended negatively.
We are aware that a conflict search would need to be done. Please find below details of the owing company.
Here is the name of our supplier for your conflict check.
Local Company Name Here
If you have any questions please contact me personally anytime.
Aptilo Networks AB
S-121 77 Stockholm,