Joel's Attorney

From: Joel Ecklund

Subject: Re: Debt Recovery Matter

Date: June 19, 2012 10:08:11 AM PDT

I have been directed by my local counsel, Mr. Warren L. Bachtel, Esq., to contact your office regarding possible legal representation of my firm.We are currently facing severe pressure from our Supplier to pay up the balance funds that we owe to them.This debt is as a result of an outstanding payment of $398,750.00 for goods delivered in good condition to our client,MECHANICAL SALES, INC.521 S Brandon Street Seattle, WA 98108. Due date for payment as stated in our Supplier's invoice was June 5th, 2012.

Please,do carry out a conflict check on my debtor and also let me know about your fee structure and rates.

We will like to draw your attention to the relationship with our customer which has been cordial and we have had successful business relationship over the past few years,and it is in our position to maintain this relationship after collection of the outstanding sum owed to us.Do not hesitate to call me if you have any questions.

I look forward to a timely response from you.

Sincerely,

Joel Ecklund

President

CODECK MANUFACTURING, INC.

410 Coloma Street

Sausalito, CA 94965 

Tel:415 829-9429

Fax:1-888-858-5909

Nick the New Guy's Lawyer

From: NICK UALTAR

Subject: RE: Legal Enquiry.. Case Evaluation

I solicit your representation on behalf of Prodromou Textiles Limited.I need your counsel in litigation to collect a debt owed by a delinquent seller in your jurisdiction. 

Our company purchased Machinery equipment of $1,400,000.00. 50% of the amount was paid as it is required before delivery i.e $700,000.00 and till now they have failed to execute their own part of the contract and giving unreasonable excuses.

Payment to the seller was made in January of 2012 and calculation shows that delivery is above 3 Months late, The regular purchase agreement requires seller to effect goods not later than 60 days upon payment or legal action may be enforced if delivery delay exceeds 90 days.

Find Below the location of the delinquent seller for you to run a conflict check. Kindly send your retainer agreement for my review thereafter. 

Markey Machinery Co Inc

7266 8th Avenue South, 

Seattle, WA 98108

Our Board of Directors awaits your retainer agreement after the conflict check and look forward to your prompt response at your earliest convenience.

Regards,

Nick Ualtar

C.F.O

Prodromou Textiles Limited

Houghton Street

London, WC2A 2AE

United Kingdom.

Tel:+447035954192

Fax: 448091740719 

http://www.prodromoutextiles.org/

Another Fabrication Lawyer

From: info.trescherfabrications@linuxmail.org

Subject: Re: Debt collection/Litigation case  

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.

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.

Sincerely,

Theo Trescher.

Trescher Fabrication Ltd

RA1 & 2 Bermondsey Trading Estate

Rotherhithe New Road

London 

SE16 3LL

Tel:+44 702 403 5402.

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.