Hey Joe, Where you going with that Phish in your hand?

Joe Walters <joe.walters@broztradingllc.com>

Dear Charming & Brilliant Counselor 

Thanks for your swift response.

 

I made a business trip to CASE IH construction equipment dealer situated at 1450 Doolittle Dr, San Leandro, CA 94577  in which a contract transaction took place directed by the company for 1 piece of Wheel Loader which cost $259,700.00. A deposit of $198,750.00 was made and confirmed by CASE IH represetative and they confirmed the Wheel Loader was available and that they could be delivered to my preferred location in 7 days from when I had done my inspection and signed the agreement.

 

 

We agreed on a purchase price and I went on to make the security deposit that was asked for by CASE IH, Area Sales Representative. He confirmed receipt of the Deposit and said he would get back to me with the date I could come in for inspection and also sign the agreement. They wrote me an email some days later saying the equipment was no longer available due to some components needed for assembly that were not in stock and promised to make a refund within 10 working days which we have not received a dime till date.

 

 

This is why I am contacting you on what advice and strategies is best to fix this? I believe I might not get the refund unless an attorney intervene, but on the other hand I feel the first step I want you to take is sending a demand letter to Mr. Ben Osborne because I have hard it enough with contacting him, I want to take this out of my hands now and get you involved and am ready to give your firm between $5000 and 5% of the refund depending on the amount of effort made. It is possible you are able to recover the money back with the demand letter, but if it eventually comes to filing a lawsuit then you can tell me what % you are willing to take.

 

 

Do let me know if this is something you can handle for me and also let me know the next step in moving forward.

 

 

Find attached history I have regarding this transaction- Email Correspondence, Payments receipt, Invoice-Purchase agreement, I have with the company.

 

 

Thank you.

 

Joe Walters

Procurement Manager

Broz Equipment, Inc.

2163 N.w 36 St,

Miami, FL 33142

(786)-998-7876