Thursday, February 6, 2020

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

Saturday, January 18, 2020

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

Thursday, November 28, 2019

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

Friday, October 25, 2019

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


Monday, October 21, 2019

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.

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

Tuesday, August 13, 2019

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

Wednesday, April 17, 2019

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

Thursday, January 10, 2019

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



Wednesday, January 9, 2019

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

Wednesday, September 19, 2018

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

Wednesday, October 11, 2017

That's Not My Name...That's Not My Name

Hi: 

I got your contact in bar directory. We are a 
licensed oil field construction company based in Asia and we need an 
attorney to assist us in drafting a purchase and sales agreement with a 
buyer in your area. 

Are you able to take this matter? 

Look forward to your feedback. 

Regards, 

Jason Chen 

General Manager 

J-Marine International Co., Ltd 

Email: jason@impamarnestore.com 

Office Add: Rm 1105-1106,18th Building, No.689 Changxing Road, Jiangbei District, Ningbo, China. 

ZIP CODE: 315033 

Warehouse Add: No.7 Xinheng Third Road, Cicheng Industry Zone, Jiangbei District, Ningbo, China. 

Web:www.impamarinestore.comLicense 

Saturday, September 2, 2017

Very Nice Personal Touch

Good Evening, My name is Alexander Patrick Paul, I am an attorney in California and Madrid Spain California State Bar Number #208913. I have an Asia client that I have represented in the U.S for couple of years but I am finding it difficult to proceed further ever since I relocate to Europe and my client need legal assistance in drafting Purchase Agreement in the U.S. Please if you are interested for further details kindly contact my client directly with their contact details below; Mr. Tom Yungmo Chung Ray Electronics Industries Ltd. 15/F., Ray Centre,88 Hung To Road, Kwun Tong, Kowloon, Hong Kong Tel; 852-23419684 Fax; 852-23411378 rayelecs@gmail.comrayelec@asia.com Yours sincerely, Alexander Patrick Paul Esq. _________________ Law Offices of Alexander Patrick Paul. California State Bar Number #208913 Business Law Direct email;alexpatrickpaul@lawyer.com Tel;+34-602-662-507 Calle de Ancora, 30, 28045 Madrid España / Mittelweg 9 3110 Münsingen GERMANY

Wednesday, April 12, 2017

How Long Haas This Been Going On?


philipshaas450@gmail.com

Attorney ____,

Thanks for your mail.

I have got a collection matter (debt recovery) in your state,  ___ and need you
to handle it for me.

If interested, let me forward the customer name for your conflict check and the
amount involved is $400,000=.

Looking forward to working with you.


Thank you,


Mr. Haas.




This is an official request for legal representation on behalf of
Aaron Philipp Haas. We are a textile company with principal business in
Garment manufacturing and trading.

We are presently incapacitated due to state legal boundaries to exert
pressure on our delinquent customers and we request for your services
accordingly. We got your contact information from your state Directory
of lawyers as a result of our search for a reliable firm or individual
to provide legal services as requested.

After a careful review of your profile as well as your qualification
and experience, we are of the opinion that you are capable
and qualified to provide the legal services as requested.

On behalf of Aaron Philipp Haas, 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.
Mr Aaron Philipp Haas
11 Three Sisters Way
Baldwin, MD 21013

Thursday, February 2, 2017

Huisman Trophy

Thanks for your prompt response to my inquiry, My company Huisman Equipment B.V, is a Europe based oil field construction firm, We currently have a buyer for one of our Equipment  '" Rotary and DTH drilling – Multi-pass: Hole diameter 5 7/8 -10 5/8 in (149 - 270 mm) Maximum hole depth 205 ft (62.5 m) ".The buyer is """[place local company name here] 
We have negotiated the Letter of intent sent by the buyer. Both company has agreed to the content of the letter of intent. Base on this,we will like to engage your firm as our company Lawyer,   in this transaction .to help draft the Purchase and Sales Agreement and provide other service as requested by the buyer in the Letter of intent. 

However, forward me your retainer agreement so we can proceed. 

I look forward to your response. 


Regards, 

Richard Krabbendam 
Huisman Equipment B.V 

Jan Evertsenweg 2-4 
3115 JA Schiedam, Netherlands 
+318 588 87653 

Richard Krabbendam 
Huisman Equipment B.V 

Jan Evertsenweg 2-4 
3115 JA Schiedam, Netherlands 
+318 588 87653 

Friday, January 27, 2017

Where We Going, Home Depot Again, Home Again


From: peter tung

Dear [Naive Attoreny], Thank you for responding to our email. With regard to the above subject matter, we ordered for some goods from "The Home Depot" in August, 2014 and the terms of the sales contract demands us 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 paid the initial deposit, we did not receive any goods as required. The goods ought to be delivered on the 8th of September, 2014. 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 a legal document (sales agreement) prior to this transaction. Find below details of the supplier for your conflict check. The Home Depot U.S.A. Inc. 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 approach this issue and we will comply as long as we get results. Furthermore, we have some 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. Best Regards, Peter Tung(Operation Manager) Caja Trading Group INC. 2-13-7 Hatchobori, Chuo-ku, Tokyo 104-8510, Japan +81345304009 N.B.PLS ALWAYS REPLY DIRECTLY TO MY EMAIL ADDRESS.THANKS

Thursday, January 26, 2017

I Like Helicopters!

From Paul Mosvold paulmosvold090@gmail.com


I am in the process of selling an Helicopter ( Bell Helicopters 407 ) to a buyer residing in your area.
I need an attorney to help me draft a purchase and sale agreement for the transaction.
I have attached some necessary details of the Helicopter for your review,
please advise on your rate, retainer fee and forward to me your retainer agreement to sign,
sales price totaling $2,250,000 USD.
i have attach the copy of the Helicopter ( Bell 407 ) i am selling below


Find below the name of the proposed buyer for your conflict check.

Micheal Smith


Thank you.

Regards
Mr. Paul Mosvold
P.O Box 2431 Houston, TX 77079



Thursday, October 6, 2016

I live for the funk, I'll Dyer for the funk!

I want to inquire if your firm handles purchase agreements. A referral will be helpful if this is not your area of practice. I am in the process of selling a drilling rig to a company in your state. They agreed for us to employ a lawyer that will draw out a purchase contract which will protect my interest in this transaction. I will send you details about the potential buyer for your conflict check when you are ready to move forward. Contact me at ..... Nathandyer@ijmcorp.com Regards, Nathan Dyer

Coming in on Avvo Lines

I want to inquire if your firm handles purchase agreements. A referral will be helpful if this is not your area of practice. I am in the process of selling a drilling rig to a company in your state. They agreed for us to employ a lawyer that will draw out a purchase contract which will protect my interest in this transaction. I will send you details about the potential buyer for your conflict check when you are ready to move forward. Contact me at ..... Nathandyer@ijmcorp.com Regards, Nathan Dyer