Top Jimmy (HyGen Pharmeceuticals)

Jimmy Sudharta Attachments Sep 1, 2021, 5:17 PM (17 hours ago) to me Thanks for the information regarding a clear conflict check with the adverse party, we accept your retainer fee. Attached is the settlement agreement letter that was never resolved as promised for your review, the opposing party has not made no payments till date, we have never been to court or contacted an attorney regarding this matter before you were contacted, we wanted it out of court settlement, they keep promising and always fail to resolve the dispute. the breach of contract is for the sum of $1,200,000.00 We want to retain your firm for the transaction but firstly I think we will have to start with a demand letter. Please forward us your Retainer Agreement as soon as possible, we are honored, and look forward to working with you on this matter, have a great day. Respectfully, Jimmy Sudharta PT. Menjangan Sakti Mensa Encore Building Kawasan Industri Pulogadung Jl. Pulo Ayang, Kav III R-31 Jakarta 13930 - Indonesia T. +62 21 2962 5060 F. +62 21 2962 4359 https://mensa-trading.com/

Aye, Kalyptio, the places you've been to, The things that you've shown us, the stories you tell

The classics never die. Just rebooted with new names. Thanks for your response and as requested, I'm providing a detailed explanation of what happened. My company “KALYPTIO INNOVACIÓN TECNOLÓGICA” has a license agreement with “Coupa Software 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 Spanish language but equipped with a Spanish to English language translator from our factory plants here in Mexico before being shipped to Coupa Software 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 a result of translation from Spanish to English language. As a result of the foregoing, we entered into a copyright license agreement with "Coupa Software Inc". 401 2nd Ave, Suite #101 Seattle, WA 98104 United States., for the translation of our software programs from Spanish to English language for our wholesale packaging supplies and wholesale shipping supplies. As a result of the foregoing, we entered into a copyright license agreement with “Coupa Software Inc” in January 2018. However, in July 2019 during a scheduled inspection tour by our auditor from Mexico to our client’s manufacturing facility in the US it was uncovered that “Coupa Software Inc”, was equally manufacturing the Chinese versions of our product without license. In addition, our client was equally distributing the unauthorized Chinese 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 Chinese language version of the software programs have been produced and 200,000 shipped and sold already in the 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 Three Million Eight Hundred and Eighty-Five Thousand Dollars Only ($3,885,000.00) 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 $3,885,000.00 pending indefinitely with this customer. Previously, the settlement agreement deadline date was extended from December 2019 to 28th of March, 2020 as requested by “Coupa Software Inc” and it is quite unfortunate the extended deadline was not honored. Despite the foregoing, I would like to draw your attention to the relationship with Coupa Software 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 (Coupa Software Inc USA). This approach will trigger the much needed response from them towards amicable settlement of the matter and we are ready to go to litigation if they do not pay up. Let me know when you would be able to take a call so we can discuss your retainer fees. I've attached the License and The Settlement Agreement between us and Coupa Software Inc USA as well. I look forward to your prompt response. Roberto Sandoval CEO, KALYPTIO INNOVACIÓN TECNOLÓGIC www.kalyptionline.com

Who Are Yu?

Yu Rui Xu Attachments Sat, Aug 7, 7:37 PM (2 days ago) to me Dear [Shockingly Hansome Lawyers Name Here], Thanks for your response, a breach has occurred with the patent agreement therefore we like to sue them for the breach, they have not paid the initial $1.2 million for the patent and the royalty payment since the agreement was signed. OTHER PARTY INFO [Poor Local Company Here] Please see attached Patent Agreement for your review and advise on your hourly fee and initial retainer fee also I await your retainer agreement as soon as possible. Thank you and I look forward to working with you. Best Regards, Yu Rui Xu: Chairman Shihlin Electric No. 88, Zhongshan North Road 16th Floor Sec.6 Taipei City, 111 Taiwan Phone:886 4 2834 2662 Fax:886 3 2836 6187 shilinyuxu@gmail.com www.seec.com.tw

Simon & Garfunkyphish

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

[Local Company Name 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 an 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,

Simon Kesterton
CFO|Kier Group plc
A - 81 Fountain Street, Manchester, United Kingdom M2 2EE
C - +44 (7) 44 139 9615

Hot Chip for Gabriel

Gabriel Simon <gabrielsimon880@gmail.com> wrote:

Hello, I'm looking to schedule an appointment regarding a breach of promissory note issue that I'm having with a friend of mine.

 

Looking forward to hearing from you.

 

 

Regards

__________________
Gabriel Simon
Consultant / Broker

Phone: 1-438-400-9628

______________________________________________________________

Thank you for the quick response to my inquiry. I am open calling you momentarily at your office hours. In the meantime, I am enclosing the promissory note agreement between myself and a friend of mine who initially resided in Montreal, on before moving back to the States. On the 28th of February 2019, I had invested the sum of $500,000 in his business with the agreement to receive a profit of 10% which we both agreed on. He told me this loan was obtained to advance his business.

 

This agreement has provisions for installment payment plan (principal plus interest) in the amount of $137,500 quarterly after one year anniversary. So far, I have only received one payment of $137,500 on September 11th, 2020

 

Since then, I have tried to collect the funds to no avail; I think my failure to collect could be blamed on my reluctant to involve legal proceedings. Hence this is the reason I am looking to work with your law firm on reinforcing this agreement if possible.

 

 

Below are the details for conflict check,

 

Name and address:

Local Company Name Here

 

I recently emailed him that I would be seeking legal representation to which his response could be seen below. However, I did not respond back yet because I was hoping that the second payment which is already overdue would have been received by now as he indicated in his previous email.

 

Kindly let me know what your retainer fee would be, if this is something your firm can deal with.

 

Looking forward to hearing from you.

 

 

Best Regards

__________________

Gabriel Simon

Mortgage Consultant / Broker

3768 Côte-des-Neiges Rd

Montreal, QC H3H 1V6

Phone Number: 1-438-400-9628

Email: gabrielsimon880@gmail.com

 

 

_____________________________________________________________________________

From: Fake Email Here
Subject: Partial Payment - Promissory Note
To: gabrielsimon880@gmail.com

 

Hello Gabriel,

 

I am really sorry about the delay I do Understand how you are feeling now, I'm ashamed of the situation.  I do intend to pay you the amount I borrowed from you believe me. I have been trying to call you to no avail. I am not sure whether you're ignoring my calls. In your last email you mentioned you will involve a legal representation. I'm quite disappointed that you will result to this despite our long friendship. It is my belief that we can resolve this matter without legal proceedings.

 

I do have an investment that I'm expecting to cash out from in the next few days, which will result in partial payment of $137,500. I am hoping that this would satisfy you enough to withdraw your intention to result in legal proceeding.

 

As a friend, I would like to sincerely apologize for defaulting on our agreement. My situation has been critical and I'm just trying to pull out of this mess.

 

I will get back to you soon.

 

Sincerely,

Fake Name Here

 

Sent from my iPhone

____________________________________________________________________

________________________________________________________________

Hello Jim, 

 Effective June 23, 2021 I have employed the firm of (Amazing Firm Name Here ) to collect the outstanding debts owed by you. They have instructed me about my retainer fee of [Commercially Reasonable Amount] which I will be adding to your outstanding debt. I will make sure I fight you tooth and nail to get my money Since you are trying to throw out years of friendship. Henceforth, all matters relating to your debt should be forwarded and communicated through my lawyer. I have cc them on this email for your correspondence details. For further information, my lawyer's information is as follows 

[Handsome Lawyer Name & Contact Info Here]

 Please govern yourself accordingly. I do hope to resolve this matter in due time. Best Regards __________________ 

 Gabriel Simon Mortgage Consultant / Broker 3768 Côte-des-Neiges Rd Montreal, QC H3H 1V6 Phone Number: 1-438-400-9628

Bigger Regina Anderson Phish in Texas

 My company is on the verge of leasing 20 Ventilators to a Pharmaceutical company in your state. We want you to review the lease agreement, amend it to your state laws and make corrections if the need arises. They are looking at leasing the Ventilators for 12 months and the possibility to extend if the Covid-19 cases rise by next summer.

 

We will require your services for the following:

• Review the lease agreement, amend if required.
• Review the required documents for the lease.

 

The total value of the Ventilators is about $1,200,000. The lease payments will be broken into monthly payments; we are hoping to close on this by mid-July. I will provide you with our previous lease agreement, which we have used in the past to make things move as fast as possible once we have agreed with your terms of representation.

 

Send me your retainer agreement based on your hourly rate, I believe you will not exceed 30 hours on the whole project. I will not be available by telephone until late next week, we can schedule to discuss after I have received and reviewed your retainer agreement. I look forward to working with you on this project.

 

Let me know if you have any questions.

 

Lessee  Conflict conflict:

[Local Company Name Here]

 

 

-- 

Regards,

Regina Anderson

President

Medpharma Labs LLC

Tel: 682-243-4885

Address: 13154 Coit Road,

Dallas, TX 75240

Web:https://medpharmalabs.com

The Very Phishy & Hungry Caterpillar

 

Allen Jason <info.allenjason@gmail.com>

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 for 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 for shipping cost and risk of damage.

Details of the buyer are: 

[Local Company 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.

Yours truly,

Allen Jason

Owner

Allen Jason Construction Company.

6280 Copper Lake Ct, 

Boynton Beach, 

Florida 33437 USA.