At the Cobra, Cobra Cabana

Andrew Wei

This is an official request for your services on behalf of my company “LimeCode Technologies Group” towards the enforcement of our intellectual property rights. We have a license agreement with “Cobra Systems Inc”, to translate, develop and distribute our Bar Code Reading software system (LCPPRO-LE64) in the United States. The Bar Code Reading devices are embedded or preloaded with our proprietary software coded in Chinese language but equipped with a Chinese to English language translator from our factory plants here in Hong Kong before being shipped to “Cobra Systems Inc”. [Local address here].

However, as a result of increased market demand for our wholesale packaging supplies and wholesale shipping supplies in the US and to make our products compete more favorably with other products, there was the need to have the embedded software written in English language. It was considered that these will remove several inefficiencies as result of translation from Chinese to English language. As a result of the foregoing, we entered into a copyright license agreement with  [Local address here] United States, for the translation of our software programs from Chinese to English language for our wholesale packaging supplies and wholesale shipping supplies. As result of the foregoing, we entered into a copyright license agreement with “Cobra Systems Inc” in January 2018.

However, in July 2019 during a schedule inspection tour by our auditor from Hong Kong to our client’s manufacturing facility in the US it was uncovered that “Cobra Systems Inc”, was equally manufacturing the Spanish versions of our product without license. In addition, our client was equally distributing the unauthorized Spanish language versions of our products within and to outside the US which was a complete violation of our agreed terms.

Following the initial discovery by our audit consultant, another detailed investigation was carried out by an independent auditor and it was uncovered and confirmed by the independent auditors that 250,000 copies of the Spanish language version of the software programs have been produced and 200,000 shipped and sold already in US and South America. Clearly our license agreement has been breached, after which we had a lengthy negotiation back and forth through our lawyers, and consequently it was mutually resolved and agreed that sixty-five percent (65%) earned profits on the unauthorized production which is of One Million Eight Hundred and Eighty-Five Thousand Dollars Only ($1,885,000.00) should be payable to us and payment deadline of 30th of December, 2019 was agreed. However with this current economic climate, we can't afford to have $1,885,000.00 pending indefinitely with this customer. Previously, the settlement agreement deadline date was extended from December 2019 to 28th of February, 2020 as requested by “Cobra Systems Inc” and it is quite unfortunate the extended deadline was not honored.

Despite the foregoing, I will like to draw your attention to the relationship with Cobra Systems Inc, which has been cordial and we have had a successful business relationship over the past few years, and it is our position to maintain the relationship after settling the issues on hand. Right now, I will like to take appropriate steps and measures to enforce our copyright license agreement and/ or claim infringements and damages as appropriate. Our expectation of your services for now will be within the scenario of a Demand letter to them (Cobra Systems Inc USA). This approach will trigger the much needed response from them towards amicable settlement of the matter.

As I said in my previous message, we are prepared to pay your retainer fees and I have attached the License and The Settlement Agreement between us and Cobra Systems Inc USA. We look forward to your prompt response and after reviewing the documents let me know how you want us to proceed and let me know if you have any questions or need any additional information.


Attached are License and Settlement Agreement between both parties.

Stuart Little

I am so glad to hear back from you. i want to use this medium give you more details of what conspired between my colleague Mr. Peter Stuart and myself. Mr Peter Stuart has been my business colleague for couple of years in supplying of petroleum product to our exit buyers, and after every successful supply we have our commission of the products supplied.

Last year November, Mr Stuart told me to lend him the sum of $1,200,000.00 to complete a transaction for the supply of 500,000 barrels of Aviation Kerosene Jet Fuel A1 to his exit buyer which i did. We both agreed that immediately after the supply of the product to his exit buyer at port Houston he will payback the total sum including interest rate of any unpaid amount.

We both signed a promissory note and i gave him the requested amount. He successfully carried out the supply of the product to his exit buyer and in December 6 December i received a cheque for the amount of $800,000.00 balancing $400,000.00. Ever since he is finding it difficult in paying the outstanding amount and i have communicated with him several times and he keep giving me unreasonable excuses.

Meanwhile according to the agreement he was expected to payback the principal amount on the 5 December 2019 immediately after the supply. Now is more than the time that we both agreed in paying back the balance and i have tried all possible ways to get it, but not working.

The reason i contacted your office is because i believe the intervention of an attorney will serve as a catalyst for him to pay the outstanding funds. Attach to this email is copy of the promissory note we both signed and also copy of the SGS report in purchasing the product and Bill of Lading for your attention.

Find below contact details of colleague Mr Peter Stuart.

Name: Peter Stuart
Address: 334 S Westlake Ave, Los Angeles, CA 90057, USA
Email: peter_stuart0538902@outlook.com

Kindly inform me of your legal charges and also the steps to follow if your firm can assist me on this. I await your prompt response. Meanwhile i will give you a call when i am available to speak later today.

Sincerely
Allen Wilson
Tel: 603-783-2104
Email: wa4023324@gmail.com

We Are Fighting Two Pandemics: COVID 19 and Stupidity

My sincere apology for the tardy response, I sent you an email regarding a breach of contract case sometime ago. Unfortunately, my wife and son were tested positive of the Covid-19 Virus. The goodnews is they've recovered and doing great.

   We appreciate you giving us a chance to discuss our case. We placed an order for some goods from Winsupply Company back in July, 2019 and the terms of the sales contract requires we to pay 50% 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 50% initial deposit, we did not receive any goods as required. The goods ought to be delivered in August, 2019. More time was given to them to deliver the goods which they were still unable to meet with. Hence, we requested for 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.

[A place in your State]

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. Are they any foibles you see in this case? 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 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,
Rahmad Hidayat
Director of Human Capital
PT KRAKATAU STEEL
No. 5 P.O Box 14. Cilegon Banten 42435 Indonesia

https://www.krakatausteel.com/ 

Ride of the Valkyries Construction

Hi ,

My Name is Anthony Gaglio, i represent Vikings Construction, Inc. I have negotiated and agreed to sell the 2016 Cat Vibro Roller to a buyer residing in your state. I need your help to draft the sales and purchase agreement.Attached in this email are details of the machine for your review. I went through your website and its satisfactory to me. Also I'm confident with your firm to help me see this transaction through closing.

This transaction is a cash transaction and "as is", with no financing and sale closes once full payment is made. This is a no tittle Machine.

Buyer wants the agreement to be governed by the laws of their state.Buyer will take responsibility of shipping cost and risk damage. Timing-Sale will be finalized once both parties have signed the purchase agreement and full payment made. What is your rate and cost of representation? Kindly email your fee agreement for my review and signing.

See buyer information below

 Placed in your state

Thanks for your consideration


Anthony Gaglio sr
anthonygaglios@gmail.com
Viking Construction, Inc
1387 Seaview Ave, Bridgeport, CT 06607, United States
+1 206-303-0260

Braidman, Come Together With Your Hands

Thanks for your update. 

 The issue at hand is why we are having dispute with the party company for the payment of our construction contract  sum. 

At this point we will need your legal attention in handling this case. 

Meanwhile please advise with your retainer fee and send your retainer agreement to enable us to proceed.

Regards, 

James Braidman, General Manager 

Araya Industrial Co ,. Ltd. 

Jln. Cendana Raya Blok F10 No. 7B, 

Delta Silicon III / Extension 

Lippo Cikarang, Bekasi 17550 

Phone: 312-614-5175

Fax: 021- 2961 7083 

Email: jaspaceman222552@gmail.com 

http://asti.co.id/

The Final Countdown

Sometimes it is nice to see the follow up email, where the scam takes place. Here is this one:

 How are you doing today? I have just been notified by my board that we have been advised by the other party that they have sent you part payment of $355,000.00.We were advised by them that they wish to avoid litigation process taking against them and they are ready for resolution and want to have the payment as stated in the LOI agreement cleared so we could proceed with the completion of the agreement as soon as possible.

Please I advise you to look out for the payment, let's wait to see if they really made the payment before we know the next step.

They advised the payment was made out to the below details:

[Attorney Name Here]

Check payable To [Firm Name Here]

Mailing Address: [Attorney Address Here]

Kindly notify us once you have received and deposit the payment in your trust account by sending a scanned copy of the deposit slip for our documentation and do have your fee removed from the payment to avoid any delays.

Please have your engagement letter forward for review and signing.

Thanks for your time and understanding. Do confirm the receipt of this email when received and have a great day.

Sincerely,

Noriaki Hirao

P.T. Jvckenwood Indonesia

Wisma Keiai 17th Floor Jl. Jend.

Sudirman. Kav.3 Jakarta 10220
TEL:+62-81-555-5944

E:h.noriaki@ptjvcindokenwood.com

From Director Bryan Lord?

Hello Aaron,

Thanks for your email. I am selling my 2008K Home Hemodialysis Machine to a buyer residing in your state(Your State Here).
I will need your skilled legal counsel to help me draft the sale agreement for the transaction from contract
preparation through closing. Attached are details of the equipment for your review.

Timing -Sale will be finalized once both parties have signed the sales agreement and full payment made.
Transportation - Buyer will take responsibility of transportation cost and also risk of damage.
Method of payment, and whether a deposit will be paid. This is a cash transaction. No Financing
No warranties. Equipment is sold AS IS', but a satisfactory inspection will be done and an appraisal issued by the
inspection company.
Buyer will handle all taxation
Buyer will take responsibility of shipping cost and risk of damage.

Details of the buyer are:

Local Company Here

Please advise on your rate, retainer fee and forward your engagement letter for my review and signature.

Thanks for your attention. I look forward to your reply.

Bryan Lord, CEO
Pristine Surgical
1750 Elm St,
Manchester, NH 03104
653-489-6011

Timothy Leary Finds that It's Groovy to Go to the Movie

I thank you for your response.

I believe it is best to provide you with a summary of how the loan came about for your total understanding:

In September 2013 Andrew came to me seeking financial assistance. He said he needed some money to inject into his real estate business venture. Giving the constant insistence of my late wife (Andrew's Sister) to assist him, i had to oblige him with the loan.

The following year, to be precise December 29th 2014 Andrew made a payment of $76,000. In November 2015 Marie was involved in an accident and did not make it. After the death of Marie I noticed that Andrew became very distant. It also become very difficult to get him to keep up with his repayment promises. After much back and forth, he made another payment of $29,000 in July 2016. Soon after i suffered from a stroke which kept me in hospital for a long time and i was out of communication but as soon as i was a little better i contacted Andrew again and asked for my money. He has since been promising to get the balance to me but hasn't. I believe because he knows of my condition that is why he's taking advantage of me.

Please find attached the agreement we had which should explain the terms of the loan. I reside in Hong Kong while the debtor Andrew Richard reside in U.S

I lent him $560,000 and he has only paid back $105,000 making the balance $455,000. Please i want to know how much its going to cost me to retain your services to help pursue the balance funds plus interest and how long the process will take.

I really need the assistance of your firm now as i have lost a lot in the past two years because of my failing health and owe the bank so much money.

Hope to hear from you soon

Thanks
Timothy Leary

Oh Kerry Cooper Junior Heimer Smith (Kerry Blair Impersonator)

I am representing CooperSurgical, Inc in this transaction, I have negotiated and agreed to sell the DRE Integra SL Anesthesia Machine to (Place Local Company Name Here). I need your help to draft the purchase agreement. Attached are the required details of the machine for your review.

This transaction is a cash transaction and “as is”, with no financing and sale closes once full payment is made. This is a no title Machine.

Buyer wants the agreement to be governed by the laws of their state. Buyer will take responsibility of shipping cost and risk of damage.

Timing -Sale will be finalized once both parties have signed the purchase agreement and full payment made.

What is your rate and cost of representation? Kindly email your engagement letter for my review and signing.

Thank you for your consideration.

Kerry Blair (a real person that works at this company),
Chief Operating Officer
CooperSurgical, Inc.
75 Corporate Drive
Trumbull, CT 06611 USA
800-324-2794


ORIGINAL CONTACT

Kerry Blair <kerryb561@gmail.com>


Message:
I got referred to your law firm by the attorney bar association in regards to my need of legal assistance. Does your firm handle sales/purchase agreement? Regards.


Phone:
8003242794

From the Justia Contact Form: I Woodtai one off with you!

     My name is David-Chung Ip and I am the  CEO of Woodtai Enterprises Ltd., HONG KONG. Woodtai Enterprises Ltd is looking for a firm in your Region/Country, who will be collecting outstanding payments owed to this company by our customers whom we've supplied goods to, but are yet to make the complete payment. Your primary duty as our representative will be to establish contact with these customers in your country, via email and phone introducing yourself as our representative. We will provide you with the documents showing the transaction, the date and products supplied. This document ranges from the customer’s data sheet and invoice. The Customer Datasheet will have your information on it, which will be sent to the customer by the company before you make contact..

We can assure you that our salaries and commission are mouths watery for a position such as this. The salary for company applicant is $5,000.00 USD monthly plus 10% commission for every payment collected, while individual applicants receive $3,000 USD monthly plus 5% commission for every payment collected on our Company's behalf, and Payment  to be collected from our customer is normally on the average of $30,000 to $500,000. Your first salary will be paid to you 30 days after signing the agreement document. Note that you must have good communication skills & customer friendly to be able to do this job competently. You do not need any special training, to begin with.

ON OUR ABOUT: Woodtai Enterprises Limited devotes to acoustic products & hearing aids components research and development and manufacturing. Our manufacturing bases are located in Xiamen and Dongguan named Xiamen Lung Kiu Electronics Limited and Dongguan Link Point Company Limited respectively. For over twenty years, the management principle "Sincerity, Commitment, Innovation, and Value" aiming at offering excellent quality, excellent services to customers. Our products include Mylar speaker, chord speaker, earphone, versatile car hands-free kit, portable hands-free series, dynamic receiver, hearing aids earphone, micro-precise parts as telecoil, switch & PC, etc. All of our products are under ISO9001: 2000 quality control in order to ensure the quality and durability as well as reliability. Moreover, our customers are on a worldwide basis, either OEM or ODM ability. Our strong and experienced technical design team allows us not only to follow closely with the product trend but also to be able to endeavor to do still better always.

To proceed further with this proposal, please send us your details as shown below to enable our legal department  draft out a Memorandum of Understanding to that effect and a copy will be forwarded to you as well for your perusal and signatory.

Full Names and (D.O.B)

Address:

Company Name: (If applying as a company)

Phone Number:

Current Occupation / Position:

I will call you as soon as I receive the above details from you. Thanks for your understanding and we look forward to a long and prosperous business relationship with you.

Kind Regards,
Mr. David-Chung Ip, CEO

I.M.AI & A Lawyer

   We appreciate you giving us a chance to discuss our case. We placed an order for some goods from [Local Company Here}]  back in December, 2018 and the terms of the sales contract requires we to pay 50% 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 50% initial deposit, we did not receive any goods as required. The goods ought to be delivered in January, 2019. More time was given to them to deliver the goods which they were still unable to meet with. Hence, we requested for 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.

Name of Local Company Here

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. Are they any foibles you see in this case? 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 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,
Masanori Imai
President and Representative Director
Toda Corporation
7-1 Kyobashi 1-Chome, Chuo-ku,
Tokyo, Japan 104-8388

Heavy Metal

I am selling my 2015 Caterpillar D10T2  to a buyer residing in your state. I will need your skilled legal counsel to help me draft the sale agreement for the transaction from contract preparation through closing. The above mentioned 2015 Caterpillar D10T2 has a sales price of $876,000.  This includes the insurance cost, shipping and handling cost. Attached are required details of the Caterpillar  for your review.

Timing -Sale will be finalized once both parties have signed the sales agreement and full payment made.
Shipping - Buyer will take responsibility of shipping cost and also risk of damage.
Method of payment, and whether a deposit will be paid. This is a cash transaction. No Financing
No warranties. Equipment is sold AS IS', but a satisfactory inspection will be done and an appraisal issued by the inspection company. Buyer will handle all taxation Buyer wants the agreement to be governed by the laws of their state. Buyer will take responsibility of shipping cost and risk of damage.

Details of the buyer are:
[Local Information Written Here]

Please advise on your rate, retainer fee and forward to me your retainer agreement for perusal of your terms of representation.
Thanks for your attention. I look forward to your reply.


Chris Drake, 
Owner
Drake Construction Inc
11438 Stidham Rd,
Conroe, TX 77302, USA
(682) 730-2536

Back on the Chang Gang

Sorry for my late response i was  travelling back to Japan.The debtor's name is James Brown,and he resides and owns a house in          ,he also just inherited money and property in Los Angeles and New York,which is what has prompted my renewed enthusiasm to get my money which i lent to him back as soon as possible. In 2017 James came to me seeking financial assistance.He said he needed some money to inject into a new business venture of real estate flipping he was embarking on, i had to obliged him with the loan. Attached is a copy of the loan agreement we had which should explain the terms we agreed on while facilitating the loan. At present James owes me $389,600 plus interest. I would be extremely glad if you can assist me with this problem.I will be able to pay for legal services on a traditional hourly rate basis or contingency,but should he decide to avoid a suit he will be responsible for all legal fees as stated in the loan agreement. 

Zhang Chang <zhangchang1244@gmail.com>

Waiting for a Star (S4) to Come, Carry Your Heart into My Arms

I am selling my STAR S4 IR EXCIMER LASER to a buyer residing in your state. I will need your skilled legal counsel to help me draft the sale agreement for the transaction from contract preparation through closing. The above mentioned STAR S4 IR EXCIMER LASER  has a sales price of ($576,000).  This includes the insurance cost, shipping and handling cost. Attached are required details of the STAR S4 IR EXCIMER LASER  for your review.please advise on your rate, retainer fee and forward to me your retainer agreement for perusal of your terms of representation.

Find below the name of the proposed buyer

Local Company Name Placed Here


Let me know your thoughts.


sincerely



Kevin Cullinan, MHA
Chief Operating Officer PENROSE HOSPITAL
Penrose Hospital
2222 N Nevada Ave, Colorado Springs, CO 80907, USA

PENROSE HOSPITAL
Background The purpose of this non-binding Term Sheet (“Term Sheet”) is to set
forth the terms upon which the PENROSE HOSPITAL (“PENROSE
HOSPITAL’’ will transfer ownership to a purchaser. (the
“Purchaser”) of the STAR S4 IR EXCIMER LASER This TermSheet
is intended to identify certain elements of a potential transaction that
would be embodied in the Definitive Agreements (as defined below).
Disclaimer This Term Sheet is not a binding offer, agreement or commitment
of PENROSE HOSPITAL or any PENROSE HOSPITAL affiliate
to
Sell the STAR S4 IR EXCIMER LASER. The potential transaction
described herein will be subject to the negotiation and execution of the
Definitive Agreements.

STAR S4 IR EXCIMER LASER.
The STAR S4 IR EXCIMER LASER that is the subject of this Term
Sheet includes the following, as will be further specified Laser Engine
Class IV laser with 193.0 nanometer output
Pulse Duration
20.0 nanoseconds
Repetition Rate (Standard)
1.5 to 10.0 Hz
Repetition Rate
(CustomVue® and Advanced
CustomVue® Procedures)
6.0 to 20.0 Hz Approximate
System Size
Width: 1.27 m
Length: 2.03 m
Height: 1.49 m
Weight: 726 kg
Model:2013

Service Agreement: PENROSE HOSPITAL is willing to provide a three year Service Agreement for
the Equipment. Terms and pricing for the Service Agreement must be negotiated directly with PENROSE
HOSPITAL

© 2019 Centura Health
Pricing the price for the STAR S4 IR EXCIMER LASER (“Price”) shall be the sum of Five Hundred and
seventy six thousand dollars ($576,000)
PaymentSchedule By federal funds wire transfer or by certified check in United
States dollars without regard to any fluctuation in currencies,
the Purchaser shall pay the Price to PENROSE HOSPITAL
according to the following schedule:

EarnestMoneydeposit 30% of the purchase Price

The remaining 70% of the Price within ninety (90) days of
execution of the Definitive Agreements.
PaymentDefault In the event that Purchaser fails to make timely payment to
PENROSE HOSPITAL on the schedule set forth above (a “Payment
Default”), PENROSE HOSPITAL shall have the right, to be
exercised in its sole discretion, to terminate the Definitive
Agreements, in which case: (a) all interests in and title to the
equipment shall remain with PENROSE HOSPITAL, (b) PENROSE
HOSPITAL shall
have the right, in its sole discretion, to assign or sell its interest in and
title of the machine to another party, and (c) PENROSE HOSPITAL
shall refund to Purchaser all amounts paid by it to PENROSE
HOSPITAL under the Definitive Agreements, less an amount equal to
10% of the Price, which Purchaser agrees PENROSE HOSPITAL shall
retain as liquidated damages.

Due diligence period 30 days from the receipt of the last due diligence materials
Closing The closing of the potential transaction described in this Term
Sheet (the “Closing”) would occur upon execution ofthe Definitive
Agreements and the satisfaction or waiver of conditions precedent
specified in this Term Sheet and the Definitive Agreements. At the
Closing, the Purchaser will purchase the machine from PENROSE
HOSPITAL subject to the terms set forth herein and in the
Definitive Agreements, STRICTLY
“ASIS.WHEREIS.WITHALLFAULTS”,WITH NO
RIGHTOFSET-OFFORREDUCTIONINTHEPURCHASEPRICE,

© 2019 Centura Health

AND THAT, EXCEPT AS PROVIDED IN THE STAR S4 IR
EXCIMER LASERAGREEMENTANDTHEWARRANTY AND
SERVICE AGREEMENT WITH RESPECT TO PENROSE
HOSPITAL, SUCH SALE SHALL BE WITHOUT
REPRESENTATION OR WARRANTY OF ANY KIND,
EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF
INCOME POTENTIAL, OPERATING EXPENSES, USES,
MERCHANTABILITY OR FITNESS FOR A PARTICULAR
PURPOSE, PENROSE HOSPITAL DOES HEREBY DISCLAIM
AND RENOUNCE ANY SUCH REPRESENTATION
ORWARRANTY.

Contact The Purchaser may direct any questions for PENROSE HOSPITAL

Kevin Cullinan, MHA
Chief Operating Officer
PENROSE HOSPITAL

2222 N Nevada Ave, Colorado Springs, CO 80907, USA
Transaction The Purchaser will be responsible for the payment of all sales,
Taxes Conveyance, transfer, real estate excise, business and occupation or
similar transaction taxes assessed with respect to or imposed on
either party relating to the Purchaser’s purchase of the Machine or
otherwise in connection with a potential transaction. PENROSE
HOSPITAL will agree to cooperate with the Purchaser to
Minimize both parties’ respective transaction taxes.

Limitations
onLiability

The Definitive Agreements shall provide that notwithstanding
anything to the contrary, in the event of a breach of the obligations of
one of the
parties or otherwise, such party would be liable for direct damages
only, and under no circumstances shall such party be liable to the other
party for consequential (including, without limitation, lost profits,
business
Interruption and the like), incidental, punitive, exemplary or similar Damages.

© 2019 Centura Health
Indemnification The Purchaser will agree to indemnify, hold harmless and defend
PENROSE HOSPITAL and PENROSE HOSPITAL affiliates,
directors, officers, employees, representatives, and agents from and
against any claims, damages, loss, liability, judgment, award, fine,
penalty, cost or expense, including reasonable fees of attorneys
arising out of, relating to or in connection with any event, occurrence,
circumstance, condition, action or omission prior to Closing. The
Definitive Agreements will also set forth provisions by which the
Purchaser will indemnify, hold harmless and defend PENROSE
HOSPITAL and its affiliates, directors, officers, employees,
representatives and agents from and against certain losses with
respect to false or inaccurate representations and warranties or
breaches of covenants and obligations under the Definitive
Agreements.

DisputeResolution The Definitive Agreements will contain provisions for the resolution
of disputes, and this Term Sheet and the Definitive Agreements and
any dispute arising hereunder or in connection herewith shall be
construed, and the rights and obligations of the parties hereunder shall
be determined, in accordance with the internal laws of the State of
WA

Expenses Purchaser party shall bear all legal, accounting, regulatory and
Other professional fees and expenses and other costs associated
with the request for bids and a potential transaction, regardless of
whether a transaction is consummated.

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

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)

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

Set Lasers to Phish

Dave Scott <davescott0020@gmail.com>

Hello [Attorney's Name],

Thanks for your email. I am selling my 2013 Star S4 IR Excimer Laser to a buyer residing in your state. I will need your skilled legal counsel to help me draft the sale agreement for the transaction from contract preparation through closing. The above mentioned 2013 Star S4 IR Excimer Laser has a sales price of $500,000.  This includes the insurance cost, shipping and handling cost. Attached are required details of the equipment for your review.

Timing -Sale will be finalized once both parties have signed the sales agreement and full payment made.
Shipping - Buyer will take responsibility of shipping cost and also risk of damage.
Method of payment, and whether a deposit will be paid. This is a cash transaction. No Financing
No warranties. Equipment is sold AS IS', but a satisfactory inspection will be done and an appraisal issued by the inspection company.
Buyer will handle all taxation Buyer wants the agreement to be governed by the laws of their state.
Buyer will take responsibility of shipping cost and risk of damage.

Details of the buyer are:

[Place Local Hospital Here]

Please advise on your rate, retainer fee and forward to me your retainer agreement for perusal of your terms of representation.
Thanks for your attention. I look forward to your reply.

Dave Scott
Chief Operating Officer
Verb Surgical
2450 Bayshore Pkwy,
Mountain View, CA 94043
(650) 574-0539

One for Bradley

bradley@abbotgroupleaseservices.com

Thank you for taking time to respond to my representation request. I intend to retain your law firm for an upcoming lease transaction that involves a company in your state. They are looking into leasing my Subsea Well Intervention &; Drilling Equipment. We are at the closing stages of the verbal negotiation process, so they have requested for me to retain a lawyer that will prepare the lease agreement. Upon confirmation of your representation and availability, I will provide you with a guideline and templates of our previous lease agreements which will make the work easy for you.

They will be providing us with an official offer letter and proof of funds once we have your firm on board. We are looking at a 24 months lease term, we are looking at closing the deal sometime around June 2019.

Send me your retainer agreement based on your hourly rate or a flat fees, either of them works for me. I intend to give you a follow up call later this week to touch base and discuss further. I look forward to your response and I hope you will be able to work with us on this project.

Find below the customer information for your conflict check.

FAKE COMPANY INFO HERE

Regards,

Bradley Smith
VP Sales
Abbot Group Services
Tel: +1-903-221-9850
Address: 901 Main St, Ste 3706, Dallas, TX 75202
Email: bradley@abbotgroupservicedrilling.com
Web: www.abbotgroupservice.com

Butterfly Driving a Truck

I am selling my 2015 CATERPILLAR D10T2  to a buyer residing in your state. I will need your skilled legal counsel to help me draft the sale agreement for the transaction from contract preparation through closing. 

The above mentioned 2015 CATERPILLAR D10T2 has a sales price of $876,000  This includes the insurance cost, shipping and handling cost. Attached are required details of the CATERPILLAR for your review.please advise on your rate, retainer fee and forward to me your retainer agreement for perusal of your terms of representation.

Timing -Sale will be finalized once both parties have signed the sales agreement and full payment made.

·         Shipping - Buyer will take responsibility of shipping cost and also risk of damage.

·         Method of payment, and whether a deposit will be paid. This is a cash transaction. No Financing.

·          No warranties. Equipment is sold AS IS', but a satisfactory inspection will be done and an appraisal issued by the inspection company.

·         Buyer will handle all taxation

This transaction is a cash transaction, with no financing and sale closes once full payment is made.

Buyer wants the agreement to be governed by the laws of their state. Buyer will take responsibility of shipping cost and risk of damage.

What will be the cost of representation and have you handled matters like this in the past?  Details of the buyer are:

[Local Info is Placed Here]

You can email your engagement letter for me to go through your terms of representation before moving ahead if this is a matter you able to handle.

.

Thanks for your attention. I look forward to your reply

Back and Forth

Dear Your Law Firm Name Here

Thank you for your swift response. I tried calling a couple of times and with the time difference it is a little bit difficult to get to you. My ex husband Simeon Nagasaki lives in your jurisdiction while I am presently living in South Korea. We agreed under this Settlement Agreement attached to this mail for a one time cash settlement of $950,500.00 usd to his credit, he has paid me$251,500.00 usd but still owing $699,000.00 usd. He is aware of my intention to seek legal actions. I will be pleased to provide further information on this matter on request.

I have already advised him I am planning on retaining your firm. Send me a copy of your retainer agreement so I can go through the terms and conditions of your firm, Also let me know how much it will cost me for your services and the mode of remittance. Thank you and awaits your soonest response.

Regards,

Lauren Nagasaki

Address: Sangsu-dong 394-10 Hoseong
Building 3G9 Mapo-Gu, Seoul South Korea
0082-31-656 7883

I'm Only Hunan, Born To Make Mistakes

Hunan TPP Hoist Machinery 

Manufacturing Co., Ltd.

No. 13 Building,

International Enterprise Center,

188 Huanbao Road, Yuhua District,

Changsha, Hunan, China 410000

Tel/Fax: +86707502122

I am  Yang Min the Recruitment Manager of Hunan TPP Hoist 

Machinery Manufacturing Co., Ltd. TPP Hoist Machinery 

Manufacturing Co., Ltd was established in February 1996. We 

engaged in all kinds of hoist, such as micro electric hoist, 

electric chain hoist, hand chain hoist, lever hoist, trolley, 

lifting belt, lifting chain, pulley, shackle, magnetic lifter 

jack, hydraulic jack, screw jack, farm jack, car jack, manual 

winch, electric winch, manual forklift, hydraulic pallet stacker 

and accessories. Our products are widely applied in household, 

outdoor traveling, aerospace, military, manufacturing industry 

and construction industry. 

TPP Hoist Machinery Manufacturing Co., Ltd differs from other 

traditional manufacturers and trading company. On one hand, 

we have professional R&D team which can research cost-effective 

and hot-selling products, catering to various customer demands 

in different market. On the other hand, with hundreds of tested 

products, CE certificates, advanced design, strong package and 

high efficiency logistics system, we can satisfy our clients 

around the world. 

As the development of globalization and internationalization strategy, 

TPP Hoist Machinery Manufacturing Co., Ltd will cooperate with customers 

all over the world to achieve success and mutual benefits.Awarded ISO9000 

certificate in 2000, Hunan carries on complete quality control procedure 

from the raw material incoming to finished product delivery. With strong 

quality control, rapid business feedback system and professional workers, 

we are able to meet all customers' requirements as well as offer OEM 

services.Our products are sold around the world, such as Southeast Asia, 

the Middle East,Africa, Europe,America, Canada and Australia.

Due to the increase in demand of our products in Europe, Canada and

USA (North America), we decided to move our products fully into these

continent. We seek for a financial  representative/account receivable

agent  in your region to represent the company in financial

transaction. Part of your duty will be to manage finances such as

receiving overdue payments from our client in your region. For problems

encountered in the past with receiving payment from our client in

North America/Europe as it takes a month for Canada/America/Europe

check to clear in China with huge federal Taxes, we seek to employ an

agent in these region to assist Zhejiang Huayan Electric Co., Ltd. to 

communicate and also retrieval of overdue payments from our customers/

clients who are located in the above region.

We are been owed huge amounts of funds by our various customers in

Europe, America and Canada and some of these companies in question

have agreed to begin install mental payment. Presently,be informed

that we have approximately $4,165,090.00 worth of payment with

different clients from different regions in the United State of

America,Canada and Europe currently owed to Hunan TPP Hoist 

Machinery Manufacturing Co., Ltd. If you are willing to take 

up this position, you will be paid on a commission basis of 5% 

on any fund received on behalf of our company and also you will 

be placed on a monthly payment of $3,000.00 if you are willing 

and ready to assist our company without any illegal act.

This position needs no prior experience and also you can do it along side

with your job or business since it is a part-time job. If you wish to work

for us please send us an email to let me know so we can continue.

Regards,

Yang Min

Recruitment Manager