Monday, November 11, 2013

Howa's Lawyer

Please find attached the invoice as we are striving to increase our
existing factory equipment to correspond to the manufacturing of mass
produced goods and new products, as well as the construction of new
factries which will be a firm base for providing our customers with
optinum supply. All of this is done to correspond to the customers

I expect this to be a non-litigation collection from the
debtor/customer but I am prepared to litigate this matter if he is not
ready to pay the balance owed to Howa Textile Ltd. Note that this debt
is not in dispute. The present economic down turn has been cited as
the reason for delayed payment, He has continually requested for more
time, we strongly believe that the introduction of legal pressure may
initiate immediate payment.

Note:I am open to either an hourly or contingency fee basis. Please
advice which works better for you.

Akiyori Shibuya
10-4 Ajiyoshi Hakusan-cho 2-chome

Howa Textile Industry Co., Ltd



    I need your legal assistance on debt collection.Let me know if it is
    within your practice so I can furnish you with more details.

  2. From:
    "Howa Textiles"

    I need your legal assistance on debt collection.Let me know if it is within your practice so I can furnish you with more details.

  3. I just received the same email as above except from 5075 instead of 5074.

  4. From OH atty: email back asking how is today's weather in Nigeria, lol!

  5. I always google random companies that contact me for legal assistance. I found this blog. I too received the same email as above from 5075. People have nothing better to do than to waste other people's time!!

  6. I just received this one:

    We appreciate you giving us a chance to discuss our case. We placed an order for some goods from Fastenal Company. back in August, 2014 and the terms of the sales contract requires we to pay 50% of the total cost of the ordered goods before delivery and the balance after we have received the same goods. However, after we made the 50% initial deposit, we did not receive any goods as required. The goods ought to be delivered in September, 2014. More time was given to them to deliver the goods which they were still unable to meet with. Hence, we requested for a refund.

    We have made several efforts to have them refund the initial deposit, but to no avail. We have therefore decided to resort to legal means since there is an existing agreement prior to the transaction. Find below details of the supplier for your conflict check.

    Fastenal Company.
    4041 Kingston Ct SE Ste G
    Marietta, GA USA 30067

    We have suffered so must loss as a result of this failed transaction and we are ready to proceed with litigation if the need should arise. Let us know the best way to have this issue tackled and we will comply as long as we get results. Furthermore , we have concerns and would like you to respond in detail in your reply.

    Are they any foibles you see in this case? If litigation is involved, the distance gives us some concern with regards to court appearances. How can this be handled?

    How much is your legal fee? Do you charge on hourly basis or contingency? What should we expect from you? Any guarantees? Please advise on your assessment of this case. A quick response will be appreciated.

    Best Regards,
    Liu Wenbo
    Independent Director
    Toyama steel Co., Ltd
    1-2-11 CHOME, NISHI-KU,
    OSAKA, 550-0005, JAPAN