Thank you for your response to my inquiry for services.
We have been able to establish that delinquent or past due accounts in the United states including (Your Jurisdiction) running over _____________ and about a year or more over due in some cases.
There has been no complaints made about our products, and balance payment has not been made with several previous attempt to make these customers pay up, but to no avail.
ASAHI KASEI CORPORATION, would have been settled if we had a reputable collection firm representing our organization in collections or possible law suit, hence ASAHI KASEI CORPORATION is willing to maintain an evergreen agreement signed to demonstrate to you, our readiness to work with you on collections of debts from our debtors.
At this moment it will not be proper for me to provide you with documents related to this transaction or names and contacts of these debtors until there is client–firm engagement / relationship.
Below are the areas we would require your expertise.
1), Provide legal consultation, collections of delinquent accounts, required representation / bring actions in court against the delinquent customers based on agreed percentage on collection made.
Please accept my sincerest appreciation for your willingness to render your services, as we look forward to your prompt response to my email. I will be sending the letter of authorization as soon as we are able to workout the stated terms above. And if you have any questions contact me personally anytime by email.
Chairman & Rep. Direct:
ASAHI KASEI CORPORATION
1-105 Kanda Jinbocho| Chiyoda-ku| Tokyo. Japan