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.
10-4 Ajiyoshi Hakusan-cho 2-chome
Howa Textile Industry Co., Ltd