Larson Law

From: Alexa John

Subject: SV: 

Date: May 16, 2012 12:21:32 AM PDT

Reply-To: Alexa John

Thank you for your prompt response in regards to seeking for an attorney to assist us with a  collection case. We request your representation to enable us pursue a debt been owed by a company in your jurisdiction. We do appreciate your time in reviewing our request. We believe that once our presence is established in your state via a legal representative our debtor will have no option but comply with payment request and accompanied with legal actions.

I represent NCC Construction and we are based in Vallgatan Sweden. We are authorized to buy and sell with foreign individuals that deal with construction and machinery Equipments all over the world. We got your contact information from the online Lawyers Directory as a result of our search for reliable firm to provide legal services with collection. We believe that a normal scenario will require a phone call or demand letter from you to our debtor if your services is retained. Although we believed that litigation should be applied as a last resort as we intend to preserve the relationship we have with our debtor for the main time.

We understand the concept of running a conflict check that is why we are providing our debtor located in your region for your conflict check.

International Construction

8101 Occidental Avenue S

Seattle, WA 98108-4210

This particular seller owes $600,000.00 and the delivery is overdue as our purchase agreement requires seller to effect goods not later than 90 days upon receiving payment. We happened to have ordered for 6 Excavators (caterpillar 2010) on November 15th 2011 worth $1,200,000.00. and they requested we pay 50 percent of the funds before they start processing our products for shipment to Sweden. One month after receiving the deposit they notified us that they had ran out of supply for the excavators we had requeseted and they will be sending back our funds. We have not received our money from this company; we have sent out demand letters and phone calls, but they have not given us a clear date on when we will be getting back the $600,000.00. Its over four months now and we will like to take serious legal actions against this company

I want you to kindly send me your retainer agreement for review, Once my board of directors agree to your terms and conditions I will forward you supporting documents i.e, bill of sale. It is not my company policy to give out documents when we have not reviewed your retainer agreement.

I look forward to your prompt response.

Sincerely,

Lexohn Larson

Sales Director

NCC Construction

Address;170 80 Solna

Vallgatan 3 Sweden

www.ncc.se

Fabrication Lawyer (has a nice ring to it)

From: info.trescherfabrications@linuxmail.org

Subject: Re: Debt Collection Case

Thanks for your response,

  We are a London based engineering company, specialising in all aspects of steel fabrication. And we humbly request to retain your legal service in collecting a debt owed us by a company in your area. Due to the need for expansion and numerous projects executed by my company at that time, payment of $700,000.00 for steel products/equipments was made to the seller in December of 2011 and our calculation shows that delivery is about five Months late. The regular purchase agreement requires seller to effect delivery of goods not later than 60 days upon payment or legal action may be enforced if delivery delay exceeds 120 days.

Litigation will be our last resort. Please find the details of the seller below to allow you run a conflict check. In the absence of any conflict, forward me your retainer agreement for review.

(Local business to be placed here)

Pioneer Industries

7440 West Marginal Way S.

Seattle, WA 98108

Upon receiving your retainer agreement, i will have a telephone conference with you, informing you of more details of the transaction.

I am of a strong opinion, that once i coordinate our correspondence with your firm to the seller, they will have no option but to send payment through your firm's trust account to us. As i learnt is the procedure in the United States of America.

Sincerely,

Theo Trescher.

Trescher Fabrication Ltd

RA1 & 2 Bermondsey Trading Estate

Rotherhithe New Road

London 

SE16 3LL

Tel:+44 702 403 5402.

Attorney for Tec Int'l Co. Ltd

From: Reiji Ryouya

Subject: Re: DEBT COLLECTION

Thanks for the responds, debt owe $345,375.00USD,  our firm is  Tec Int'l Co.,Ltd. , We like to know if you have conflict that will prevent you from representing our firm against Angus Electric Inc. We have explore all avenues to resolve this issue amicably, unfortunately we have not progressed as expected.

 Debtor Infomation

(Some local company, from your jurisdiction, will be placed here)

Angus Electric Inc

(Angus Electric)

4809 80th Street Sw,

 Mukilteo WA

Please advice us on your retainer fees for collection regarding this matter and send us  engagement letter.

Regards

Reiji   Ryouya

Tec Int'l Co.,Ltd.

6-40, Shin Ogawa-machi ,

Shinjyuku-ku, Tokyo

ZIP 162-0814

PHONE (03)3235 FAX (03)3235

Doctor's Lawyer

From: Dr. Richard Abramovic

Subject: Potential Litigation matter

Date: April 22, 2012 6:30:08 AM PDT

Reply-To: ejroth1958@hotmail.com

My name is Dr. Richard Abramovic and I provided a client of mine Mr Robert Garcia a business loan in the amount of $394,000. He needed this loan to buy some equipment for his business in 2009. He is based in yourJurisdiction. The loan was for 24 months and interest rate of 8.75%.Thecapital and interest were supposed to be paid on December 15th 2011 but Mr. Garcia has only paid $91,100. Please let me know if this fallwithinthe scope of your practice so that I can provide you with the loandocumentsand answer any other questions you may have.

Minnesota Law Firm Get Burned and Sues the Bank

Ouch. You can read the full article here.

Sandra's Attorney

From: Ms.Sandra Christine Jumonville

Subject: ***SPAM*** Legal Inquiry / Legal Help .

Date: April 5, 2012 

Reply-To: sandrachristine@zing.vn

Dear Counsel,

My name is Ms.Sandra Christine Jumonville. I am contacting your firm in regards to a divorce settlement with my ex-Husband (Billy D. Rogers), who resides in your jurisdiction. I am currently on assignment in Asia. We had an out of court agreement for him to pay $548,450.00 plus legal fees. He has only paid me $144,000. since, i am hereby seeking your firm to represent me in collecting the balance from him.

He has agreed already to pay me the balance but it is my belief that a Law firm like yours is needed to help me collect payment from my ex-Husband or litigate this matter, if he fails to pay as promised. Please reply me via this E-mail: { sandrachristine@zing.vn }

Sincerely,

Ms.Sandra Christine Jumonville

Pat Zimmerman's Attorney

From: Patricia Zimmerman

Subject: Re: Legal Representation.

Date: April 10, 2012 

Reply-To: patriciaizimmerman@gmail.com

Dear Counsel,

I am seeking legal representation from your law firm regarding a breach of divorce settlement agreement I had with my ex husband who now resides in your jurisdiction. We had an out of court agreement for him to pay me $578,000.00 plus legal fees. He has only paid me $78,000 ever since this agreement was reached. So it is my belief that a Law firm like yours is needed to help me collect my due settlement from my ex-husband or litigate this matter if need be.

I need legal advice and assistance to know the best way to handle this issue. If this is your area of practice, please contact me to provide you with further Information.

Regards,

Patricia Zimmerman.