Sweet Caroline Berube Esq

CAROLINE BERUBE ESQ

Dear Counsel,

I do appreciate your time in reviewing my request. I understand the importance of retaining your services accordingly and l will provide all necessary information in that regards if necessary for your reference, our client is Greencisco Industrial Co., Ltd. here in China and their debtor's information is below. The debt owe is $650,000.00. Please see attached documents for your review.

Debtor...

(Local Business Here)

Please go ahead and run your conflict check, and advise us on your retainer's fee for collection and send us retainer agreement, we shall sign the agreement and forward it back to you with the retainer's fee. I had already informed the debtor about the new development of retaining a lawyer to take care of all transactions. Please you are advised not to contact them yet regarding litigation. That litigation should be applied as a last resort as my client intends to retain their relationship with their customer after payments are made. We do not intend to resort to litigation unless all other options are exhausted but we will like the comfort of knowing that the option is available and letting the debtor know that litigation may be enforced if the option becomes necessary.

Looking forward to hearing from you.

Best Regard.

CAROLINE BERUBE ESQ.

Address: B-1002, R&F Full Square Plaza

No. 16, Ma Chang Road, ZhuJiang New City

Tianhe District, Guangzhou

Guangdong, China 510623

>> Good day,

>> 

>> I am Caroline Berube, an attorney at HJM Asia Law & Co Firm here in China. I urgently have a debt collection matter for you in your jurisdiction. Please reply me via email to discuss this further. Because of the time difference between China and your country, we can communicate via email.

>> 

>> Hope to receive a quick response to this email.

>> 

>> Regards

>> CAROLINE BERUBE ESQ.

>> Address: B-1002, R&F Full Square Plaza

>> No. 16, Ma Chang Road, ZhuJiang New City 

>> Tianhe District, Guangzhou

>> Guangdong, China 510623

>> Tel: +8620 8121 6605

>> Fax: +8620 8121 6505

Evergreen Lawyer

veemaldini@datafull.com

Re: Your Urgent Counsel is required

Top of the day to you.

I solicit your representation on behalf of Evergreen Oil and Gas Limited. I need your counsel in litigation to collect a debt owed by a delinquent seller in your jurisdiction.

My company purchased Machinery equipment of $1,240,000.00 and half of the amount was paid as it is required before delivery i.e $620,000.00. Goods were delivered in a forthnight as promised by the seller. Following safety checks, we discovered the equipment did not meet accepted industry standards and called the attention of the seller. Immediately we arranged for the equipment to be returned at our own expense and the seller promised to supply standard equipment. Unfortunately till now they have failed to execute their own part of the contract and giving unreasonable excuses.

Payment to the seller was made in March of 2013 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.

(Local Company Here)

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

Regards,

Vincent Maldini, CEO

Evergreen Oil and Gas

Avenida Del Oro

Oceanside, CA 92056.

Ichiro's Counsel

Thank you for your response to my inquiry for services.

We have been able to establish that delinquent or past due accounts in the United states including (Your Jurisdiction) running over _____________ and about a year or more over due in some cases. 

There has been no complaints made about our products, and balance payment has not been made with several previous attempt to make these customers pay up, but to no avail.

ASAHI KASEI CORPORATION, would have been settled if we had a reputable collection firm representing our organization in collections or possible law suit, hence ASAHI KASEI CORPORATION is willing to maintain an evergreen agreement signed to demonstrate to you, our readiness to work with you on collections of debts from our debtors.

At this moment it will not be proper for me to provide you with documents related to this transaction or names and contacts of these debtors until there is client–firm engagement / relationship.

Below are the areas we would require your expertise.

1), Provide legal consultation, collections of delinquent accounts, required representation / bring actions in court against the delinquent customers based on agreed percentage on collection made.

Please accept my sincerest appreciation for your willingness to render your services, as we look forward to your prompt response to my email. I will be sending the letter of authorization as soon as we are able to workout the stated terms above. And if you have any questions contact me personally anytime by email.

Ichiro Itoh

Chairman & Rep. Direct:

ASAHI KASEI CORPORATION

1-105 Kanda Jinbocho| Chiyoda-ku| Tokyo. Japan

www.asahi-kasei.co.jp

First Threat Against My Life and Carrier

The emails I normally get from the phishermen include the usual claims that these are legit emails and I should remove them from the site. Not this time. Hey, let's be honest, nobody wants to lose their life over a blog post. My "CARRIER" on the other hand is Verizon. Although they would be missed, I have a number of other carrier choices. Well, here is the first proper threat against my life. 

Electrolux Japan Ltd

HELLO (My Name Here),

DON'T PLAY WITH YOUR LIFE AND CARRIER, YOU ARE GIVEN 24 HOURS TO REMOVE OUR FIRM FROM THE FOLLOWING LIST YOU POSTED BELOW;

http://lawyerscam.blogspot.dk/2013_09_01_archive.html

(My name here) FAILURE TO DO THIS CONSIDER YOUR LIFE AND CARRIER AT 100% RISK.

Regards

Mr. Yong Miyata

All Your Response Belong to Us

Electrolux Japan Ltd

Re: Legal Representative

Thanks for your response, Our customer the target company is 

(Local Business Here)

We like to know if you have conflict that will prevent you from representing our firm,  

Please see attached Letter of Intent for your review.

Please forward us your engagement letter and furnish us with the estimate for legal fee. 

Thanks for your previous understanding.

Yours Sincerely,

Mr. Yong Miyata

Electrolux Co. Ltd.

Yasuda Shibaura No.2 Bldg.

2-12, Kaigan 3-chome, Minato-ku, 

Tokyo ZIP 108-0022

Tel;(03)5445-3360   

Email; yongmiyata@gmail.com

http://www.electrolux.co.jp/

 Yong Miyata<yongmiyata@gmail.com> wrote:

We have communicate with a company whom are customers of ours in your state regards merging, we like to merge with the company to increased revenue, market share, and cross-selling opportunities.

We would like to retain you to help us in the process to review proposed transactions for acquisitions or purchase of businesses and creation of contracts for acquisition (merger), if you are interested

   

836226_2007>yongmiyata@gmail.com

http://www.electrolux.co.jp/

More on Nordic Lawyer

Ulf Niclasson

Re: Legal Rep-Update

Our default customer want to make concessions immediately we inform them of our legal intention. they want to beat litigation and ask for an installment payment of $450,000.00 which should be received within 5 business working days . But we are not relenting because they have make such promises in the past. We have reiterated we can only accept their concession if the proposal is made directly to our attorney and in consequence, we have forwarded your information.

Consequently, we are in urgent need of your retainer and how to offset the fee as soon as possible, we count on your understanding, should pause any action at the moment since payment has been issued, have a great day.

Best Regard,

Ulf Niclasson

Alps Nordic AB

Hemvärnsg. 11

SE-171 04 SOLNA

Stockholms län Schweden

http://www.alps.se

Nordic Lawyer

Ulf Niclasson

Re: Legal Rep

Dear [Name Here],

Thank you very much for your responds we got your contact information from attorney directory and we went through your profile it was very impressive, we are located in south-central east coast of Sweden.  Below is the debtor information who has not settle their debt,

Debtor Information

[Local Company Here]

The size of the debt is $650,000.00 , we have explored all avenues to resolve this issue amicably, unfortunately we have not progressed as expected, we shall forward you the documentation if you have no conflict.

Please forward us engagement letter if you have no conflict and advise us on your retainer fees,  looking forward hearing from you, have a great day.

Best Regard,

Ulf Niclasson

Alps Nordic AB

Hemvärnsg. 11

SE-171 04 SOLNA

Stockholms län Schweden

http://www.alps.se