Tuesday, September 24, 2019

Mr Martineez Wheel Dozer


Name: John Martinez
E-mail: jonmartineez@gmail.com 
Telephone: 6077710745 
How are you [Attorney Name Here],
There was a hold on our transaction between myself and my buyer due to logistics and has been corrected and ready to be finalized, hence the delay.
I’d like to know if you are still interested in handling this transaction.

I need a bill of sale and purchase agreement prepared for the sale of my wheel dozer. I have attached details of the equipment to email which also includes sale price. I will need you to see this transaction through closing. This transaction is a cash transaction, with no financing and the sale closes once full payment is made, a satisfactory inspection conducted by my buyer and an appraisal issued by the inspection company. Advice on what the cost of representation will be and also confirm if you have handled matters like this in the past. You can find details of my buyer Here:- 

[Local Company Placed Here]

Please do email your engagement letter so i could go through your terms of representation before proceeding if this is a matter you can handle. 

Warm regards, 



THEN CAME:


We represent Armor Construction, in the purchase of the earth equipment (990H Dozer). We have been asked by your client to bear the legal cost which we were made to understand is non- refundable.
A deposit of $115,700USD of the total sale price has been made to you as agreed with your client's Mr. Martinez'.
The deposit was sent with a letter of intent which shows further terms of this purchase.



--
Accounting Manager
Stephen Varvaro
Accounting Manager
MAXIM Equipment Finance

Thursday, September 19, 2019

Hello Mr. Anderson

 I'm glad your firm can handle this purchase. All you are doing is holding monies in escrow and disburse to seller, as we have both agreed on the terms and conditions. Find attached the purchase agreement, escrow instructions, and the purchase invoice. The purchase price and all details of the purchase are outlined in the attached documents, Please review and get back to me and let me know what your charges are for providing this service.

I would be making payment through wire transfer. I intend to proceed with the purchase as soon as possible, please get back to me immediately after reviewing the documents and quote me your escrow fee agreement.

Awaiting your response.

Sincerely,
Casper Forbes.

CC: Anderson Frank (Seller)

Monday, September 9, 2019

Future Tool?

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