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

http://www.nssmc.com/index.html/

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

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

Tel: +81-368635403P

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

> > 

Yasu's Attorney

From: Yasu Akahane

Subject: Re: Yasuhiro Akahane

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

Radioshack

519 University Pl

Durant, OK 74701

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

Regards

Yasuhiro Akahane

Senior Executive Manager

Akahane Electronics Industry. Corp.

Rm.1101, Castle Shinjuku

31-4, Yoyogi 4-chome, Shibuya-ku

Jasper, the friendly respondent

From: Lydia Kwang

Subject: Re: Dear Counsel (More Details)

Date: September 13

Dear Counsel,

I live in South Korea while My ex spouse Jasper Kwang lives in Seattle, Washington. As a result of time difference it is difficult to reach you. We were divorced in South Korea but my ex husband Jasper Kwang 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 your firm, 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 nut just because i have not taken any legal measures against him, he has decided not to payment the balance, so right now i need your help "Legally". Thus, I request your legal services to enforce the court order compelling him to remit balance he owes me. I will be pleased to provide further information like the 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. Sequels 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,

Lydia Kwang

Still the Same

Please find attached, the proper document that you shall need in this case to represent me better. I tried calling your office but could not get through. Kindly draft out a retainer agreement in regards to my case. I will be in the office the whole of today and would not have access to the internet. Meanwhile, feel free to drop a message. I shall provide you with a copy of other legal document as soon as I receive words from you.

Sincerely Yours,

Ms. Michelle Seung.

> On Sep 5, 2012, at 6:54 AM, "Michelle-Seug"<Michelle.Seug@msn.com> wrote:

> 

> > Dear Sir/Madam,

> > 

> > I wish to file a contempt petition against my ex-spouse for failure to make court ordered payments of Child Support, Spousal Support, Equitable distribution and Medical support. Please advise if you handle such case.

> > 

> > Yours Truly,

> > Michelle Seug.

Do the Publishing Lawyer Hustle

From: Manabu Uchida

Subject: Re: Urgent and Legal

Thanks for your responds, 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 $1,200,000.00

Other Party

Philips Publishing 

2201 W Commodore Way

Seattle WA 98199-1298

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

Yours Sincerely

Mr. Manabu Uchida

Uchida Rokakuho Publishing Co., Ltd.

3-34-3, Otsuka, 

Bunkyo-ku, Tokyo Zip 112-0012

TEL: 033-945-6781

Email;manabu.online47@sify.com

http://www.rokakuho.co.jp/

He-Lawyer

Dear Lawyer,

Please pardon my late mail response as my condition does not allow me to stay long on the computer and I tried calling a couple of times and with the time difference,it is a little bit difficult to guage the best time to reach you vice versa.

Let me enlighten you a little bit about the incident, I was on official duty going about my cleaning duties when one of our official trucks going out for delivery hit me while reversing right inside the Warehouse Premises, this happened on the 12th of February 2010 inside one of the company’s Warehouse in North Carolina, there have not been any attorney working on this case before I entered a settlement agreement and General release with my former employers for $395,000.00USD because the accident lead to permanent disability as in my case have severe waist pain and can't stand for long anymore. 

I got paid $35,000.00USD-in two instalmental payment of $70,000.00USD before I left the United States but have not received any payment since my departure to China . 

Different payment dates have been promised and I still have not received anything. Advice from my solicitor in China was to seek legal assistance in the United States. Which is why I contacted you to act as my counsel and receive funds on my behalf .I will like to know what your fees would be in order for me to inform the company to expect contact from you as you have been authorised to act on my behalf and receive said funds or make contact with your firm. I would like your legal expertise in this matter on a contingency basis if that is acceptable.

Please do get back to me so I can furnish you with the required details to contact my former employer and receive my entitlements on my behalf as I know these companies respect law firms and do not want to be carried to court. Before we proceed I will like you to forward your fee/retainer agreement for me to review and if okay, sign and return for you to begin work. 

My last contact with my former employer,I was told I would receive payment not later than Mid May 2011, I would like to forward your details to them on your approval, so they know a law firm is representing me and I can sue for breach of agreement if they don’t keep their promise. I would like to give them this last chance to fulfil their obligations because they were very nice to me, before we start legal proceeding. 

Thank you for your anticipated co-operation and understanding. Contact me should you require more information. I have attached here a copy of the agreement for your information, my former employer information is below

Radio Shack 

4217 Wheaton Way Ste N

Bremerton, WA 98310

Regards,

Da Min He

Oga's Attorney

From: Masahiro Oga

Subject: Re: Legal Matter

Thanks for the your responds, 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 if for the sum of $1,200,000.00

    

Castle Pacific Publishing Company

2320 N 137th Street

Seattle, WA 98133-7823

Glenn Hampson

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

Regards

Shigeru Hayashim (President)

Asakura Publishing Co., Ltd.

6-29, Shin Ogawa-machi

Shinjuku-ku, Tokyo

ZIP 162-8707

+81-368635418

http://www.asakura.co.jp

hayashim.shigeru@gmail.com

XXXXXXXXXXX

We are a large media publisher company here in Japan and we have a breach of intellectual property agreement matter in your jurisdiction. If you are interested we can forward you the intellectual property agreement for your review.

Regards

Masahiro Oga (President)

Shogakukan Inc.

2-3-1 Hitotsubashi Chiyoda-ku

Tokyo, Japan 101-8001

Telephone: +81-368635418

http://www.shogakukan.co.jp/

masahiroga@gmail.com

Hay Ashim's Here

From: Shigeru Hayashim

Subject: Re: Legal Matter

Thanks for the your responds, we found your firm contact info via Google search so please see attached agreement for your review, our debtor information is below the debt owe $1,200,000.00 run your conflict check and send us your retainer agreement Asap.

Debtor

Media Index Publishing Inc 

1201 1st Ave S # 309

Seattle WA 98134-1234

   

Please advise us on your retainer fees for collection and send us retainer agreement ( engagement letter)  looking forward hearing from you.

  

Yours Sincerely

  

Shigeru Hayashim (President)

Asakura Publishing Co., Ltd.

6-29, Shin Ogawa-machi 

Shinjuku-ku, Tokyo

ZIP 162-8707

(03)3260-0141   (03)3260-0180 

Email; shayashim@gmail.com

http://www.asakura.co.jp

BEFORE

We are a large media publisher company here in Japan and we have a breach of contract agreement matter for collection in your jurisdiction.

Please advise us on your retainer fee so that we can forward you the agreement for your review and run a conflict check.

Yours Sincerely

Shigeru Hayashim (President)
Asakura Publishing Co., Ltd.
6-29, Shin Ogawa-machi
Shinjuku-ku, Tokyo
ZIP 162-8707
(03)3260-0141
Email: shayashim@gmail.com
http://www.asakura.co.jp

Sara Email Scam Smiles

From: SARAH ACKERMAN

Subject: Re: Possible Legal Representation

Date: August 13, 2012 3:05:55 PM PDT

Reply-To: sarahackerman770@gmail.com

Dear Counsel, 

I am seeking legal representation from your law firm regarding a breach of divorce settlement agreement I had with my ex husband who now resides in your jurisdiction.

We had an out of court agreement for him to pay me $578,000.00 plus legal fees. He has only paid me $78,000 ever since this agreement was reached.

So it is my belief that a Law firm like yours is needed to help me collect my due settlement from my ex-husband or litigate this matter if need be. 

I need legal advice and assistance to know the best way to handle this issue. If this is your area of practice, please contact me to provide you with further Information. 

Regards, 

Sarah Ackerman.

Ray's Lawyer

Thanks for the your responds, our debtor information is below the debt owe $1,200,000.00, We like to know if you have conflict that will prevent you from representing us against Allied Electronics, Inc. We have explored all avenues to resolve this issue amicably, unfortunately we have not progressed as expected.

Debtor

Allied Electronics, Inc. 

19625 61st Avenue S # C105 

Kent, WA 98032 

Please advise us on your retainer fees for collection and send us retainer agreement ( engagement letter) looking forward hearing from you.

Regards

Ray Aubrey (President)

Electronic Resources, Inc

534 Ohohia Street # A

Honolulu, HI 96819-1989

XXXXXX

On Jul 18, 2012, at 1:22 PM, Ray Aubrey<rayaubreyray@gmail.com> wrote:

We are Electronic Resources Inc in Honolulu, Hawaii a private company categorized under Wholesale Electronic Equipment and Supplies. We are established in 1989 and incorporated in Hawaii. We have a collection matter in your area. 

Please advice is you are taking on new case at this moment its very urgent.

Yours Sincerely

Ray Aubrey (President)

Electronic Resources, Inc.

534 Ohohia Street # A

Honolulu, HI 96819-1989

rayaubreyray@gmail.com

The ABC's of an Attorney Email Scam

  We wish to retain your services  to represent us(Harbex Metal Processing Ltd) to help facilitate the recovery of the money owed to us in the amount of$700,000.00USD. 

     We ordered goods from ABC Supply Co Inc and was asked to make a 50% ($700,000.00USD) down payment before goods will be delivered to us and that we did and up till date no goods were delivered nor was a refund made. We hereby seek legal help from your firm to help us collect this money owed to our company as we do not wish to go any further with the said transaction. We have made several previous attempts to collect these funds which all ended negatively. We are aware that a conflict search will need to be done. Please find below details of the owing company for your conflict check of interest.

ABC Supply Co Inc

2315 W Casino Drive

Everett, WA 98204   

I indulge you to prepared and forwarded to us your engagement letter for proper review of your terms and conditions to know if we can employ your services as time is of essence and we would want this issue to be resolved ASAP., should this be in your scope of practice, documentation supporting the claim will be forwarded to you afterwards.

We awaits your prompt response

Best Regards,

Steven Trescher.

Director 

Harbex Metal Processing Ltd.

High Oak Hill Works, Iwade Road,

Newington, Sittingbourne, Kent, ME9 7HY.

Tel: +44 702 404 1249

Fax: +44 844 774 9716

http://www.harbex.co.uk/

Geoffery with one F

we would be needing your firms legal help to assist us with a breach of contract matter and also retrieve funds owed to our 

company. We ordered goods from ABC Supply Co Inc and was asked to make a 50% down payment before goods will be delivered to us and that we did and up till date no 

goods were delivered nor was a refund made. We hereby seek legal help from your firm to help us collect this money owed to our company as we do not wish to go any 

further with the said transaction. We have made several previous attempts to collect these funds which all ended negatively. We are aware that a conflict search will 

need to be done. Please find below details of the owing company.

Here is the name of our supplier for your conflict check of interest- 

146 Hanse Ave Ste 2

Freeport, NY 11520 

516-623-5555

Fax: 516-868-6346

In this email you will find attached contract, copy of invoice, copy of proof of payment for your perusal. We are prepared to pay a reasonable retainer fee for this 

service as soon as our board gets to review the terms of your engagement letter. So please have that sent to my attention via email if this is a case you are willing 

to handle.

We would want your firm to Provide legal assistance to collect funds owed to us and bring actions in court

against ABC Supply Co Inc if the need be. We look forward to your prompt response to our email. we wanted to also inform you that the said funds owed to us has caused 

a great strain on our company's operational capital and once this issue resolved. We would like to know a few things about your firm and also how this case would be 

handled. Find our concerns and questions below.

1. Have you handled cases like mine? Do you have a track record of success?

2. What course of action would you recommend for my business dispute?

3. What are the strengths and weaknesses of my case?

4. Do you have extensive experience in cases like mine?

5. Will you be handling my case personally?

6. How do your fees work?

7. How long have you been in practice?

8.Will you plan to pursue a settlement or fight for a court date? What about arbitration?

9.Who else in your office will work on our case?

10.What are our responsibilities in this case?

11.Will you work on a contingency basis?

However, if you are able to help us with legal services do have your retainer agreement prepared and forwarded to us for proper review of your terms and conditions to 

know if we can employ your services as time is of essence and we would want this issue to be resolved ASAP.

If you have any questions contact me personally anytime by email or hit me up thru my cell line which you would find details at my signature block.

Best Regards,

Geoffrey Hugh O'Donnell

Director

Rollco Pty Limited

22 Queen Street

Revesby NSW 2212,Australia

geoffreyodonnells@yahoo.com.au

geoffreyodonnell.rollco@gmail.com

geoffreyodonnell@rollc0.com.au

www.rollco.com

Joel's Attorney

From: Joel Ecklund

Subject: Re: Debt Recovery Matter

Date: June 19, 2012 10:08:11 AM PDT

I have been directed by my local counsel, Mr. Warren L. Bachtel, Esq., to contact your office regarding possible legal representation of my firm.We are currently facing severe pressure from our Supplier to pay up the balance funds that we owe to them.This debt is as a result of an outstanding payment of $398,750.00 for goods delivered in good condition to our client,MECHANICAL SALES, INC.521 S Brandon Street Seattle, WA 98108. Due date for payment as stated in our Supplier's invoice was June 5th, 2012.

Please,do carry out a conflict check on my debtor and also let me know about your fee structure and rates.

We will like to draw your attention to the relationship with our customer which has been cordial and we have had successful business relationship over the past few years,and it is in our position to maintain this relationship after collection of the outstanding sum owed to us.Do not hesitate to call me if you have any questions.

I look forward to a timely response from you.

Sincerely,

Joel Ecklund

President

CODECK MANUFACTURING, INC.

410 Coloma Street

Sausalito, CA 94965 

Tel:415 829-9429

Fax:1-888-858-5909

Nick the New Guy's Lawyer

From: NICK UALTAR

Subject: RE: Legal Enquiry.. Case Evaluation

I solicit your representation on behalf of Prodromou Textiles Limited.I need your counsel in litigation to collect a debt owed by a delinquent seller in your jurisdiction. 

Our company purchased Machinery equipment of $1,400,000.00. 50% of the amount was paid as it is required before delivery i.e $700,000.00 and till now they have failed to execute their own part of the contract and giving unreasonable excuses.

Payment to the seller was made in January of 2012 and calculation shows that delivery is above 3 Months late, The regular purchase agreement requires seller to effect goods not later than 60 days upon payment or legal action may be enforced if delivery delay exceeds 90 days.

Find Below the location of the delinquent seller for you to run a conflict check. Kindly send your retainer agreement for my review thereafter. 

Markey Machinery Co Inc

7266 8th Avenue South, 

Seattle, WA 98108

Our Board of Directors awaits your retainer agreement after the conflict check and look forward to your prompt response at your earliest convenience.

Regards,

Nick Ualtar

C.F.O

Prodromou Textiles Limited

Houghton Street

London, WC2A 2AE

United Kingdom.

Tel:+447035954192

Fax: 448091740719 

http://www.prodromoutextiles.org/

Another Fabrication Lawyer

From: info.trescherfabrications@linuxmail.org

Subject: Re: Debt collection/Litigation case  

We are a London based engineering company, specialising in all aspects of steel fabrication. And we humbly request to retain your legal service in collecting a debt owed us by a company in your area. Due to the need for expansion and numerous projects executed by my company at that time, payment of $700,000.00 for steel products/equipments was made to the seller in December of 2011 and our calculation shows that delivery is about five Months late. The regular purchase agreement requires seller to effect delivery of goods not later than 60 days upon payment or legal action may be enforced if delivery delay exceeds 120 days.

Litigation will be our last resort. Please find the details of the seller below to allow you run a conflict check. In the absence of any conflict, forward me your retainer agreement for review.

Pioneer Industries

7440 West Marginal Way S.

Seattle, WA 98108 

Upon receiving your retainer agreement, i will have a telephone conference with you, informing you of more details of the transaction.

I am of a strong opinion, that once i coordinate our correspondence with your firm to the seller, they will have no option but to send payment through your firm's trust account to us.

Sincerely,

Theo Trescher.

Trescher Fabrication Ltd

RA1 & 2 Bermondsey Trading Estate

Rotherhithe New Road

London 

SE16 3LL

Tel:+44 702 403 5402.

Larson Law

From: Alexa John

Subject: SV: 

Date: May 16, 2012 12:21:32 AM PDT

Reply-To: Alexa John

Thank you for your prompt response in regards to seeking for an attorney to assist us with a  collection case. We request your representation to enable us pursue a debt been owed by a company in your jurisdiction. We do appreciate your time in reviewing our request. We believe that once our presence is established in your state via a legal representative our debtor will have no option but comply with payment request and accompanied with legal actions.

I represent NCC Construction and we are based in Vallgatan Sweden. We are authorized to buy and sell with foreign individuals that deal with construction and machinery Equipments all over the world. We got your contact information from the online Lawyers Directory as a result of our search for reliable firm to provide legal services with collection. We believe that a normal scenario will require a phone call or demand letter from you to our debtor if your services is retained. Although we believed that litigation should be applied as a last resort as we intend to preserve the relationship we have with our debtor for the main time.

We understand the concept of running a conflict check that is why we are providing our debtor located in your region for your conflict check.

International Construction

8101 Occidental Avenue S

Seattle, WA 98108-4210

This particular seller owes $600,000.00 and the delivery is overdue as our purchase agreement requires seller to effect goods not later than 90 days upon receiving payment. We happened to have ordered for 6 Excavators (caterpillar 2010) on November 15th 2011 worth $1,200,000.00. and they requested we pay 50 percent of the funds before they start processing our products for shipment to Sweden. One month after receiving the deposit they notified us that they had ran out of supply for the excavators we had requeseted and they will be sending back our funds. We have not received our money from this company; we have sent out demand letters and phone calls, but they have not given us a clear date on when we will be getting back the $600,000.00. Its over four months now and we will like to take serious legal actions against this company

I want you to kindly send me your retainer agreement for review, Once my board of directors agree to your terms and conditions I will forward you supporting documents i.e, bill of sale. It is not my company policy to give out documents when we have not reviewed your retainer agreement.

I look forward to your prompt response.

Sincerely,

Lexohn Larson

Sales Director

NCC Construction

Address;170 80 Solna

Vallgatan 3 Sweden

www.ncc.se

Fabrication Lawyer (has a nice ring to it)

From: info.trescherfabrications@linuxmail.org

Subject: Re: Debt Collection Case

Thanks for your response,

  We are a London based engineering company, specialising in all aspects of steel fabrication. And we humbly request to retain your legal service in collecting a debt owed us by a company in your area. Due to the need for expansion and numerous projects executed by my company at that time, payment of $700,000.00 for steel products/equipments was made to the seller in December of 2011 and our calculation shows that delivery is about five Months late. The regular purchase agreement requires seller to effect delivery of goods not later than 60 days upon payment or legal action may be enforced if delivery delay exceeds 120 days.

Litigation will be our last resort. Please find the details of the seller below to allow you run a conflict check. In the absence of any conflict, forward me your retainer agreement for review.

(Local business to be placed here)

Pioneer Industries

7440 West Marginal Way S.

Seattle, WA 98108

Upon receiving your retainer agreement, i will have a telephone conference with you, informing you of more details of the transaction.

I am of a strong opinion, that once i coordinate our correspondence with your firm to the seller, they will have no option but to send payment through your firm's trust account to us. As i learnt is the procedure in the United States of America.

Sincerely,

Theo Trescher.

Trescher Fabrication Ltd

RA1 & 2 Bermondsey Trading Estate

Rotherhithe New Road

London 

SE16 3LL

Tel:+44 702 403 5402.

Attorney for Tec Int'l Co. Ltd

From: Reiji Ryouya

Subject: Re: DEBT COLLECTION

Thanks for the responds, debt owe $345,375.00USD,  our firm is  Tec Int'l Co.,Ltd. , We like to know if you have conflict that will prevent you from representing our firm against Angus Electric Inc. We have explore all avenues to resolve this issue amicably, unfortunately we have not progressed as expected.

 Debtor Infomation

(Some local company, from your jurisdiction, will be placed here)

Angus Electric Inc

(Angus Electric)

4809 80th Street Sw,

 Mukilteo WA

Please advice us on your retainer fees for collection regarding this matter and send us  engagement letter.

Regards

Reiji   Ryouya

Tec Int'l Co.,Ltd.

6-40, Shin Ogawa-machi ,

Shinjyuku-ku, Tokyo

ZIP 162-0814

PHONE (03)3235 FAX (03)3235

Doctor's Lawyer

From: Dr. Richard Abramovic

Subject: Potential Litigation matter

Date: April 22, 2012 6:30:08 AM PDT

Reply-To: ejroth1958@hotmail.com

My name is Dr. Richard Abramovic and I provided a client of mine Mr Robert Garcia a business loan in the amount of $394,000. He needed this loan to buy some equipment for his business in 2009. He is based in yourJurisdiction. The loan was for 24 months and interest rate of 8.75%.Thecapital and interest were supposed to be paid on December 15th 2011 but Mr. Garcia has only paid $91,100. Please let me know if this fallwithinthe scope of your practice so that I can provide you with the loandocumentsand answer any other questions you may have.

Minnesota Law Firm Get Burned and Sues the Bank

Ouch. You can read the full article here.

Sandra's Attorney

From: Ms.Sandra Christine Jumonville

Subject: ***SPAM*** Legal Inquiry / Legal Help .

Date: April 5, 2012 

Reply-To: sandrachristine@zing.vn

Dear Counsel,

My name is Ms.Sandra Christine Jumonville. I am contacting your firm in regards to a divorce settlement with my ex-Husband (Billy D. Rogers), who resides in your jurisdiction. I am currently on assignment in Asia. We had an out of court agreement for him to pay $548,450.00 plus legal fees. He has only paid me $144,000. since, i am hereby seeking your firm to represent me in collecting the balance from him.

He has agreed already to pay me the balance but it is my belief that a Law firm like yours is needed to help me collect payment from my ex-Husband or litigate this matter, if he fails to pay as promised. Please reply me via this E-mail: { sandrachristine@zing.vn }

Sincerely,

Ms.Sandra Christine Jumonville

Pat Zimmerman's Attorney

From: Patricia Zimmerman

Subject: Re: Legal Representation.

Date: April 10, 2012 

Reply-To: patriciaizimmerman@gmail.com

Dear Counsel,

I am seeking legal representation from your law firm regarding a breach of divorce settlement agreement I had with my ex husband who now resides in your jurisdiction. We had an out of court agreement for him to pay me $578,000.00 plus legal fees. He has only paid me $78,000 ever since this agreement was reached. So it is my belief that a Law firm like yours is needed to help me collect my due settlement from my ex-husband or litigate this matter if need be.

I need legal advice and assistance to know the best way to handle this issue. If this is your area of practice, please contact me to provide you with further Information.

Regards,

Patricia Zimmerman.

Hoya Lawyer

From: Taro Hagiwara

Subject: Hello,Seeking your legal representation

Reply-To: TaroHagiwara@hoyacorp.net.tc

Hello,  

I have been directed by the management of HOYA CORPORATION based in Japan,to contact you and seek the legal representation of your law firm in collection of debt, we will be very glad if your law firm is willing to render its efficient and professional legal services. We currently  

have some outstanding invoices that need to be paid by our customers in your country.We have made several attempts to enforce payment but to no avail. Can you be of help to us? 

I await your response.  

Taro Hagiwara

HOYA CORPORATION

Head Office 2-7-5 Naka-Ochiai,

Shinjuku-ku, Tokyo 161-8525 Japan

Website:www.hoya.co.jp

Steel Attorney

From: Martin Victor

Subject: Re: I need your Counsel (Debt Collection)

Good day,

We at South London Steel, UK, hereby request to retain your legal service in collecting a debt owed us by a company in your area. I am of a strong opinion that once i coordinate our correspondence with your firm to the debtor, they will have no option but to send payment through your firm's trust account to us. As i learnt is the procedure in the United States of America.

Litigation, we will hold as a last resort. Please find the details of our debtor for your conflict check.

Eyre Steel Company

1820 E Jefferson Street

Seattle, WA 98122-5744

Upon receiving your retainer agreement, i will have a telephone conference with you, informing you of more details of the transaction.

Payment of $765,000.00 for products was made to the seller in July of 2011 and our calculation shows that delivery is about five Months late, for the regular purchase agreement requires seller to effect goods not later than 60 days upon payment or legal action may be enforced if delivery delay exceeds 120 days.

Sincerely,

Martin Victor.

South London Steel.

Unit 9 Liberty Centre

Mount Pleasant

Wembley

HA0 1TX

Tel:+44 702 403 5402.

Stephany's Lawyer

Stephany Kiyoshi

I sent you the request to know if you can represent me to enforce a contract agreement between my ex husband and I. I am currently in South Korea for an assignment. Please see attachment for scanned copy of the divorce decree and agreement. I tried calling a couple of times and with the time difference (+13hrs EST) it is a little bit difficult to gauge the best time to reach you. We were divorced in Japan but my ex husband Wayne Kiyoshi relocated to the United States precisely (Your City and State here) which is in your jurisdiction. He is a citizen. This is the reason why I contacted you as there is already an agreement in place. I am pretty sure that my ex husband will avoid litigation and want to settle amicably once he finds out that I am retaining your firm to help enforce/collect payment and in the event of default, litigate. My ex husband has the mean to pay for balance he owes me and I know for sure that he has assets in (Your City and State here). 

 We had an out of court agreement (Out of court settlement) for him to pay $496,500 plus legal fees. He has only paid me $183,500 since when he was in Japan and later relocated to the United States without paying the balance $313,000 he owes me.

I am hereby seeking your firm’s assistance in collecting the balance from him. He has agreed already to pay me the balance but it is my belief that a Law firm like yours is needed to help me collect/enforce payment from my ex-husband or litigate this matter if he fails to pay as promised.

I expect this to be resolved in a timely manner. Sequel to this, I await the retainer agreement and mode of remitting payment for the retainer.

 Yours truly,

Ms. Kiyoshi

Lauretta's Attorney

From: Lauretta Hirochi

Subject: ***SPAM*** Lagal Assistance.

Date: March 24, 2012 1:58:31 AM PDT

I am contacting your firm in regards to a settlement agreement with my ex-husband Mr. McConnell Hirochi who resides in your state. Last year, we had an out of court agreement (Settlement Agreement) for him to pay me $1,050,000.00 alimony, but he is yet to meet with full payment of the amount. He acts like he is not willing to pay up.

I am seeking your firm`s assistance in collecting the balance from him or file a contempt charges against him if he fails to pay as promised because he has delayed for too long. If you are in the position to represent me at the moment kindly advice immediately.

Yours Truly,
Lauretta Hirochi

Lauryn's Lawyer

From: Lauryn Shinguru

Subject: Requirement for your legal assistance with my divorce settlement

Date: March 24, 2012 12:36:20 AM PDT 


Good day,

This is to acknowledge the receipt of your email and to thank you for the prompt response to my email. I am however contacting your firm in regards to a divorce settlement with my ex husband Gingrich Shinguru who resides in your jurisdiction

I am currently on assignment in South Korea. We had an out of court agreement (Collaborative Law Agreement) for him to pay $496,500.00 plus legal fees. He has only paid me $183,500.00 since.

I am hereby seeking your firm`s assistance in collecting the balance from him or litigate this matter if he fails to pay as promised because He has delayed for too long. If you are in the position to represent me at the moment kindly advice immediately.

Your's truly,
Lauryn Shinguru

Tommy's Lawyer

From: Tom Lee

Subject: Dear Counsel We have a collection/litigation

Date: March 16, 2012 8:26:28 AM PDT

Reply-To: TomLeeEsq@consultant.com

I am Tom Lee Esq with Asca Patent Law Office firm here in Japan.

We have a collection/litigation matter for you in your jurisdiction.

Kindly get back to me as soon as possible so that i can furnish you

with further details. Due to time difference between Asia and America

we prefer communication via email.

Regards

Tom Lee Esq

Asca Patent Law Office

Morikawa Bldg. 5-29-7 Shimbashi

Minato-ku Funabashi

Japan

Email;TomLeeEsq@consultant.com

Star Apparel's Attorney

From:Quanzhou Textile Star Apparels Co.Ltd

Subject: Request for Legal assistance

To: undisclosed recipients: ;

Reply-To: q.h.textile_co_ltd@asia-mail.com

Attention: Counsel

Compliments of the season, We need your Legal service as a Legal

representation on behalf of Quanzhou Textile star apparels co.,Ltd We are a

textile company with principal business in garment manufacturing and trading.

We are presently incapacitated due to international legal boundaries to exert

pressure on our delinquent customers and we request for your services

accordingly. We got your contact information from the Online Lawyers

Directory as a result of our search for a reliable firm or individual to

provide legal services as requested.

We are of the opinion that you are capable and qualified to provide the legal

services as requested. On behalf of Quanzhou Textile star apparels co., Ltd,

Please accept my sincerest appreciation in advance for your willingness to

render your services as we look forward to your prompt response to our

request.

Thank you.

From Li Kang Zhong

Quanzhou Textile Star Apparels Co.,Ltd

Address: No.6 Jian’er Road Jianghan Economic

Development Zone. wuhan city,

Hubei province China

http://www.htt.cn.

Equipment Attorney

Thanks for getting back to me. I represent EB Equipment Ltd and we are based in United Kingdom. We request your representation to counsel us in litigation and enable us collect a debt owed to us in the amount $900,000.00USD by a delinquent seller in your jurisdiction.

Johnson Machinery Sales

2007 Texoma Parkway # 126

Sherman, TX 75090-2694

We are of the opinion that once our presence is established in your state via a legal representative, our seller will have no option but comply with payment request and accompanied with legal action and litigation will push for the accounts to be paid to effectively.

We happened to have place an order of Machinery Equipment worth $1,800,000.00, and they demanded we pay 50 percent of the funds before delivering our products. Payment to the seller was made in June of 2011 and our calculation shows that delivery is Months late, for the regular purchase agreement requires seller to effect goods not later than 60 days upon payment or legal action may be enforced if delivery delay exceeds 90 days.

It will be very helpful if we receive your retainer agreement for review. This will enable our board decide on the conditions of the retainer in our next board meeting. Also once we have reviewed your agreement I will forward to you supporting documents i.e., proof of payment, sales invoice, wire transfer slip. This will enable your firm start working on this case. I will also call you to follow up on this matter once your firm has agreed to take on this case.

We thank you for your business as we look forward to your prompt response.

Sincerely,

David Langford.
President
EB EQUIPMENT LTD
REDBROOK  BARNSLEY SOUTH YORKSHIRE

LONDON UNITED KINGDOM  S75 1HR

Tel:+447035902762
Fax:+447035902763

Spam on a Spam Blog

Yeah, it happens. I got multiple blog comment posts for Craig Delsack's website. For more on comment spam and how much the blogging community loves it, you can view this link from Popehat. Below is one of the three emails Craig left for me. I assure you the post, or any of our posts, have anything to do with his comments. 


A few years back I rented my house to a person, unfortunately the deed between us has been misplaced. Then my tenant started try to pretending that he was the real owner of the property, means I had sold out the house not rented it to him. Then my real worry started and I tried to find a loyal and professional layers. During online research regarding this I found the contact corporate lawyer New York , I called them and got solutions in a right way and right time. on Real Estate Transaction

Tic Tac Tiachi

At least the email includes the word "spam" in the subject line.

From: Hillary Tiachi.

Subject: ***SPAM*** Re: Divorce Settlement Agreement

Date: January 23, 2012

Reply-To: hillary.tiachi@msn.com

Dear Counsel

My name is Hillary Tiachi. I am contacting your firm in regards to a divorce settlement with my ex husband McConnell Tiachi who resides in your jurisdiction.

I am currently on assignment in South Korea. We had an out of court agreement for him to pay $496.500.00 plus legal fees. He has only paid me $183,000.00 since.

I am hereby seeking your firm`s assistance in collecting the balance from him or litigate this matter if he fails to pay as promised because He has delayed for too long. If you are in the position to represent me at the moment kindly advice immediately.

Your's Truly,

Hillary Tiachi.