Thursday, February 14, 2013

Thanks for your responds...


Thanks for the responds, the customer we are purchasing their office building is (A Local Business Near You). We like to know if you have conflict, we will forward you the Letter of Intent for the Purchase for your review.

Please forward us engagement letter to sign and furnish us with estimate for legal fees if you have no conflict.


Best Regard
Itsuki Hiroyuk
Kodansha Ltd., Tokyo, Japan
12-21 Otowa 2-chome Bunkyo-ku
Tokyo, Japan 112-8001
Telephone: +81 (0)3/53 95 35 71

Thursday, January 24, 2013

You Taro My Heart



(a place near you) please see attached document for your review run a conflict check and advice on your retainer fee
our opposing company information is below the breach of contract is for the sum of $1,150,000.00

Debtor
(Some local place in your jurisdiction)

Please send us retainer agreement ( engagement letter)  looking forward hearing from you.

Regards   

Taro Denshi
Senior Executive Manager
Beam Electronics Industrial Co.,Ltd.
3967-36 Wada, Matsumoto City, Nagano Prefecture 390-1242
Tokyo Zip 110-0008     






Legal Counsel

I am Taro Denshi and I am the Accounts Officer at Beam Electronics Industrial Co.,Ltd. The management of Beam Electronics Industrial Co.,Ltd. requires your legal counsel in helping us seek redress from our debtors in your region who owe us money and breached our purchase agreement. Looking forward to reading from you.


Taro Denshi
Accounting Officer,
Beam Electronics Industrial Co.,Ltd.
3967-36 Wada, Matsumoto City, Nagano Prefecture 390-1242
Tokyo Zip 110-0008                        

Saturday, January 12, 2013

Starting to Think You Forgot Me


Welcome back phishermen.

Teigo Osaki
Re: legal matter


Dear sir
We have debt collection matter in your State. We are Telecommunication Equipments Manufacturing Company based in Japan. 
We are looking for a lawyer firm that will represent our company on Debt collection matter.As soon as we get your reply to this mail that you will like to handle this matter on our behalf, we can forward to attention our debtor information for conflict check.

Regards
Teigo Osaki

Marketing Manager
Nippon Telegraph and Telephone Corp. (NTT)
3-1, Otemachi 2-chome
Chiyod-ku,
Tokyo 1008116
Japan
T: (800) 977 8970
Wbesite : www.ntt.co.jp

Monday, November 12, 2012

Standard Attorney


        Please let this email serve as our response regarding your firm representing our company to collect a debt owed in the amount of $800.000.00USD against the company below,

Standard Steel Fabricating Co , Inc 
8155 1st Avenue S
Seattle, WA 98108

The debt was incurred as a result of failure to pay the balance of the steel materials delivered. The delivering was effected August of 2012 but as of now the balance payment has not been made. I hope you can assist us in getting our money. 
We look forward to your prompt response and your retainer agreement.

Regards,
SHOJI MUNEOKA
Chairman and CEO.
NIPPON STEEL & SUMITOMO METAL CORPORATION
6-3, Otemachi 2-chome,. Chiyoda-ku. Tokyo. Japan. 100-8071


Tuesday, October 23, 2012

Young Lawyer


I live in South Korea while My ex spouse Shin Young lives in (Your Jurisdiction) . As a result of time difference it is a little bit difficult to reach you. We were divorced in South Korea but my ex husband Shin Young relocated to the United States.He is a citizen.We both agreed under a Separation Agreement incorporated,merged into and made part of the court decree for a settlement of Child Support, Spousal Support, and Medical support of $941,100.00,he has paid me $270,500.00 but still owing $670,600.00 and the stipulated time for completion of payment has long elapsed.This is the reason why I contacted you as there is already an agreement in place.I know for sure my ex husband has the financial means to pay for balance he owes me.Thus, I request your legal services to enforce the court order compelling him to remit balance owed me.Attached is a copy of the terms of separation agreement, and the Court's Decree (i.e. Divorce Decree) and I will be pleased to provide further information on this case on request. I expect this to be resolved in a timely manner.Sequel to this,If you are happy to proceed,kindly send me a copy of your retainer and if the terms are acceptable I will sign so we can commence the process without delay

Thank you for your anticipated cooperation and professionalism
Yours truly,
Harmony Young
Address: 5-313, Itaewon, Yongsan, Seoul, Korea

Wednesday, October 10, 2012

Alpha Attorney


Please see attached document for your review run a conflict check and advice on your retainer fee
our opposing company information is below the breach of contract is for the sum of $1,150,000.00

Debtor
Northwest Electric Supply Co 
111 S 3rd Ave 
Yakima, WA 98902


Please send us retainer agreement ( engagement letter)  looking forward hearing from you.

Regards   

Akita Ogasawara
Senior Executive Manager
Alpha Electronics Corp.
2-18, Ikenohata I-chome, Taito-ku,
Tokyo ZIP 110-0008



Alpha Electronics Corp wrote:


Subject: Legal Counsel
I am Akita Ogasawara and I am the Accounts Officer at Alpha Electronics Corp. The management of Alpha Electronics Corp. requires your legal counsel in helping us seek redress from our debtors in your region who owe us money and breached our purchase agreement. Looking forward to reading from you.


Akita Ogasawara
Accounting Officer,
Alpha Electronics Corp.
2-18, Ikenohata I-chome, Taito-ku,
Tokyo ZIP 110-0008 EMAIL: alphaelectronicscorp3@gmail.com

Monday, September 24, 2012

Phillip's Attorney


We have a dispute with:

Stat Medical
709 S Lane St, 
Seattle, WA 98104

They supplied us with Medical Equipment that failed to meet UK safety standards.

We have an agreement with them that states if any purchase fails to meet safety standards, we should notify them within 28 days of delivery of the goods for a full refund or exchange. The agreement also states that the refund or exchange will be processed within 14 days of receipt of the returned goods

We received this goods at our warehouse on the 20th Jan 2012. The seller was notified on the 26th of Jan 2012, that the goods have failed to meet safety test. The goods were immediately returned back and delivery was confirmed by the seller on the 28th of Feb.2012.A refund of $700,000.00 was due on or before the 14th of March 2012, but till date we have not received any money for the returned goods.

I have contacted them numerous times and my last conversation from them, they offered to exchange the goods. An exchange is not acceptable as we no longer stock this company products for safety reasons.

We need your legal assistance in resolving this dispute.Please advise me of the best approach to deal with this matter, If filling for a law suit will be appropriate.

If you require any more details, please do not hesitate to contact me.

Regards,

Philip John
Purchasing Manager
Meridian Medical 
8 John Adam Street,London WC2N 6EZ
Tel:+44 203 514 3586 Ext.3309,
Fax:+44 844 774 7905



> On Sep 13, 2012, at 5:01 PM, "Philip John" <info@bislaw.com> wrote:
> > 
> > We are interested in utilizing your firm for contract and business
> > litigation matters.
> > Please advise if is an area of your practice.
> > 
> > Philip John
> >