Attorney for Hak Wah Lau

From: Hak Wah Lau Executive Chairman, CEO
Subject: Legal Assistance
Date: June 15, 2011 11:39:13 PM PDT
To: undisclosed recipients: ;
Reply-To: hakwahlauminwa@gmail.com

Attorney,
we have previously sent an email to you, requesting legal representation for our
delinquent customers in the U.S.A and still no response from your Law firm.
Please confirm the receipt of this mail and advise us, if your Law firm is in the
position to represent us or not in the in U.S.A; to recover money owed to us by our
delinquent customers. So we can provide you with exact details of the legal
representation that we require.

Regards,
Hak Wah Lau
Executive Chairman, CEO
Minwa Electronics Co. Ltd.
22/F., Far East Finance Center,
16 Harcourt Road, Admiralty, Hong Kong
Tel (852) 2557 3245
Fax (852) 2897 2085
Web:www.minwa.com

Lawyer for "client in your locality"

From: Mr Daniel Paulson
Subject: Dear counsel
Date: June 15, 2011 9:18:16 AM PDT
Reply-To: ukrmj@9.cn

Dear counsel

I am contacting you in regards to a breach of business loan agreement with a
client in your locality. I provided a loan to the company so that they can meet
up with their management and operational obligation during the rough economic
climate two year ago. I provided the company with an emergency loan of $550,000
with a term of 12 months and fixed interest rate of 8.5%. The repayment period
has since elapsed but the company has been unable to finalize the repayment of
the loan and have only paid $120.500.00 till date. Let me know if this falls
under the scope of your practice so that I can provide you with more information
on this matter.

Best Regards

Mr Daniel Paulson
mr.danielpaulson@9.cn

My Address is necessary.
702 Forest Park Rd
Great Falls, VA 22066-2908

From: Gary Makara
Subject: Re: Help me out lawyer....
Date: May 20, 2011 7:38:01 AM PDT

PART 2
Thank you for your response to my mail, here are more information's regarding this matter. Below is the information of the borrower. And I know I will pay you a retainer for the job. I found you at mertindale.com website. And after reading your profile, I was very comfortable that you are the best Lawyer I needed that can help me with my matter at hand. See the attached file for the agreement note.

BORROWER NAME: Person's Name Here
ADDRESS: 3810 4th Avenue
Seattle, WA 98134

The Borrower is someone I have known for 12 years and we have done business in the past without any issues. He is into HEAVY DUTY EQUIPMENT RETAILS AND SALES. So, am I too? And he was the one that have introduced me into this very line of business 11yrs ago.
Like I stated in my previous email, Mr. Harrison owes me $175,000. I loaned him 260,000. And he has only paid me back $85,000 and the balance is still outstanding till this day. I am in constant contact with him and even though he has promised to pay the balance, I think the threat or possibility of litigation would serve as a catalyst to make him pay sooner rather than later. Find attached a PDF version of the Loan agreement Promissory note
I am prepared to pay your retainer fee for this service as soon as I get an engagement letter from your firm. I expect this to be a non-litigation collection from the borrower but I am prepared to litigate this matter if he is not ready to pay the balance owed on the loan agreement. Note that this loan is not in dispute
Send me the engagement letter so that we can proceed with this issue with him. I want to also let you know that as an owner of a business, this loan that I gave to Jason (Who I know very well) has caused considerable strain on my operation capital.
I can be reached at 1-647-772-6626 anytime. Time is of the essence for me now.
Sir, let me know how much your retainer will be for I am ready to retain your firm to help me with this very issues of mine.
Please send me your retainer agreement or engagement letter at your earliest convenience.
I am open to either an hourly or contingency fee basis. Please advice which works better for you.

Best Regards,

MR. GARY MAKARA
COOPER CONSTRUCTION EQUIPMENT RENTALS AND SALES LTD
300 SIDNEY AVE
WINDSOR, ONT. M8N 2M2
Direct Line: 1-647 772-6626
Office: 1-905-781-6341

PART 1
Dear counsel,

I am contacting you in regards to a breach of business loan agreement with a client in your locality. I provided a loan to the company so that they can meet up with their management and operational obligation during the rough economic climate of last year. I provided the company with an emergency loan of $260,000 with a term of 24 months and fixed interest rate of 6.0%. The repayment period has since elapsed but the company has been unable to finalize the repayment of the loan and have only paid $85,000.00 till date. Let me know if this falls under the scope of your practice so that I can provide you with more information on this matter.

Best Regards
Gary Makara
Email: gary.makara@blumail.org
Tel: 647-772-6626

Zainab Lawyer

Dear Counsel,

Good day to you and thank you for your response to my inquiry. The previous email I sent you contacting your firm was regards to a post dissolution case with my ex husband Newberg Hamasaki who resides in your jurisdiction. Currently am living in South Korea for a field assignment (working on my thesis). I tried calling a couple of times but couldn’t get you as I have poor connection were I am based, and with the time difference (+13hrs EST) it is a little bit difficult to gauge the best time to reach you. I would appreciate if you can provide your cell number for effective communication. My ex husband and I agreed under this agreement for a one time cash settlement of $950,500.00, to his credit he has paid me $251,500.00 but still owing $699,000.00. I agreed to the terms of the agreement which is well within what Newberg can pay conveniently because I didn’t want the troubles of a long trial and so that we could part ways in the best way for all it was worth.


I am hereby seeking your firm’s assistance in collecting the balance from him and it is my belief that a Law firm like yours is needed to help me collect/enforce payment from my ex-husband or litigate this matter if he fails to pay as promised. He is aware of my intention to seek legal actions. I will be pleased to provide further information on this matter on request. I expect this to be a non-litigation matter. I have already advised him I am planning on retaining your firm. If you are happy to proceed, kindly send me a copy of your retainer and if the terms are acceptable I will sign so we can commence the process without delay

Thank you and have a pleasant day.

Regards,

Zainab Hamasaki
Address: 2F, Sekwang Bldg, 364 Galsan-dong, Seondong-Gu, Seoul 133-040
Cell- 0082-31-656 7883
+82-2-757-3969

Doctor Lawyer

Please review the agreement to see how best you can assist me.

We agreed that my money will be refunded after two years, and the agreed period is past and he still has not paid me back. He is aware of my intention to seek legal/mediation help.

I want you to assist in the collection of these funds and represent me in connection with any matter with the resolution of the Agreement reached, particularly as he is presently within your location presently.

I have just advised him of my intention to retain your firm. Please send me your retainer procedure and advise so that we may proceed. I look forward to hearing from you. The agreement is attached. I look forward to your prompt response.

Sincerely

Dr. Richard Abramovic
Kuala Lumpur, Malaysia.
Tel: +60104332406.

Ikeda Tools Lawyer

Hello

I am Mr. Bishamon Chokichi the director of Ikeda Tools Co, Ltd Japan we
are looking for a service of an attorney to stand as intermeddle to
receive payment on be that half our company.

As you know since the earth quake in my country we are still trying to
stand as a company so we need your assist to collect payment from our
customers and in every payment you have your percentage.

Please if you are willing to assist our company do contact me with the
email below for more details. (ikedatools@yahoo.com.hk)


Best regard

Mr. Bishamon Chokichi

Ikeda Tools Co Ltd
1372-2 Ohishi, Fuji-kawaguchiko-machi Yamanashi, Japan

Machinery Lawyer

From: James Parker
Subject: Re: Lawsuit!!
Date: April 18, 2011 2:05:20 AM PDT

I represent Premier Textiles Limited. We are based in United Kingdom.


We got your contact information from the online Lawyers Directory as a result of our search for reliable firm to provide legal services as requested.


We request your representation to counsel us in litigation and enable us collect a debt owed to us in the amount of $900,000.00USD by a delinquent seller in your jurisdiction. We are of the opinion that once our presence is established in your state via a legal representative, our seller will have no option but comply with payment request.



We believe that a normal scenario will require a phone call or demand letter from you to our seller 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 seller. Though we do hope not 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 our seller know that litigation may be enforced if the option becomes necessary.


We understand the concept of running a conflict check that is why we are providing our delinquent seller located in your state for your conflict check and to enable you present to us your retainer agreement for your services.


(A local business company name with an address goes here)

We will like to have a telephone conference with you on this issue as to let you know further details of this transaction.


We happened to have place an order for Machinery Equipments worth $1,800,000.00, and they demanded we pay 50 percent of the funds before delivering our products. Payment to the seller was made in August of 2010 and our calculation shows that delivery is about five Months late, for 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 120 days.


It will be very helpful if we receive your retainer agreement for review. This will enable our board decide on the conditions of the retainer in our next board meeting. Also once we have reviewed your agreement I will forward you supporting documents i.e., proof of payment, sales invoice, Wire transfer document. This will enable your firm start working on this case.


We thank you for your business as we look forward to your prompt response.


Sincerely,
James Parker.
President
Premier Textiles Limited
Green Lane
Green Lane Industrial Estate
Stockport
Cheshire
SK4 2JR
Tel:+447045759554
Fax:+447045759685
www.premier-textiles.com