Saturday, February 1, 2025

Wanna grow up to be - Be a debaser (Debasia)

 



Dear Best Cannabis Lawyer in the County,


    Thank you for your email and prompt response. We made an order for some goods from Applied Industrial Technologies back in 2024;  February to be precise and the terms of the sales contract requires us to pay 60% of the total cost of the ordered goods before delivery and the balance after we have received the same goods. However, after we made the 60% initial deposit, we did not receive any goods as required. The goods ought to be delivered in April, 2024. More time was given to them to deliver the goods which they were still unable to meet with. Hence, we requested a refund.

We have made several efforts to have them refund the initial deposit, but to no avail. We have therefore decided to resort to legal means since there is an existing agreement prior to the transaction. Find below details of the supplier for your conflict check.

Applied Industrial Technologies.
United States

We have suffered so much loss as a result of this failed transaction and we are ready to proceed with litigation if the need should arise. Let us know the best way to have this issue tackled and we will comply as long as we get results. Furthermore, we have concerns and would like you to respond in detail in your reply.

If litigation is involved, the distance gives us some concern with regards to court appearances. How can this be handled?
How much is your legal fee? Do you charge on an hourly basis or contingency? What should we expect from you? Any guarantees? Please advise on your assessment of this case. A quick response will be appreciated.

Regards  
Dabasia Davendra
CEO for Consultancy
Mace Group Ltd
Mace, 155 Moorgate, London, EC2M 6XB



Dear Best Blockchain Lawyer from Outer-space


Thank you for your prompt response and I apologise for the delay in response. Attached is a copy of the sales contract, payment receipt for the deposit and our email correspondence with Applied Industrial Technologies with regards to this transaction.

Following our request for a refund, they appealed to set-up payment in 2 installments within a month interval of which the first installment was paid on February 26, 2024  in the amount of $420,550.00 after so much reminder and threat of involving a lawyer (payment receipt attached also). The balance was due in July 2024 and since then, all our efforts to have them remit funds proved abortive. Details are all contained in our attached correspondence with Applied Industrial Technologies.

In summary;
Total amount of goods ordered: $1,683,509.00
Initial deposit made to Applied Industrial Technologies Inc: (i.e. 60% of the total amount): $1,000,000.00
Amount refunded (on the 10th of June, 2024): $420,550.00
Balance amount due to Mace Group Ltd: $579,450.00


Prior to retaining you, please forward a copy of your retainer agreement for our review and signature. We wait to hear from you. I will give your firm a call at my earliest convenience. Happy New Year

Regards  
Dabasia Davendra
CEO for Consultancy
Mace Group Ltd
Mace, 155 Moorgate, London, EC2M 6XB

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