I quite appreciate your prompt reply to my inquiry for legal consultation. I have a potential litigation matter involving a customer of ours, FUTURE TOOL & MACHINING INC. (Local Company Here). We delivered goods in good condition (Machinery Equipment & Machine Parts) valued at $293,500.00. We received an initial payment of $100,000.00. According to the sales invoice, the balance payment of $193,500.00 was due 28th of June, 2019. Please, I will like you to carry out a conflict check on our customer and also state your hourly rate and the required retainer amount.
Feel free to give me a call if you wish to discuss more.
Sincerely,
John Williams
President
J SWITZER & EQUIPMENT INC.
18531 US Highway 41
Spring Hill, FL 34610
Direct Tel: (352) 353-3012
Fax: (352) 353-3655
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