Thanks for your responds...

Thanks for the responds, the customer we are purchasing their office building is (A Local Business Near You). We like to know if you have conflict, we will forward you the Letter of Intent for the Purchase for your review.

Please forward us engagement letter to sign and furnish us with estimate for legal fees if you have no conflict.

Best Regard

Itsuki Hiroyuk

Kodansha Ltd., Tokyo, Japan

12-21 Otowa 2-chome Bunkyo-ku

Tokyo, Japan 112-8001

Telephone: +81 (0)3/53 95 35 71

You Taro My Heart

(a place near you) please see attached document for your review run a conflict check and advice on your retainer fee

our opposing company information is below the breach of contract is for the sum of $1,150,000.00

Debtor

(Some local place in your jurisdiction)

Please send us retainer agreement ( engagement letter)  looking forward hearing from you.

Regards   

Taro Denshi

Senior Executive Manager

Beam Electronics Industrial Co.,Ltd.

3967-36 Wada, Matsumoto City, Nagano Prefecture 390-1242

Tokyo Zip 110-0008     



Legal Counsel

I am Taro Denshi and I am the Accounts Officer at Beam Electronics Industrial Co.,Ltd. The management of Beam Electronics Industrial Co.,Ltd. requires your legal counsel in helping us seek redress from our debtors in your region who owe us money and breached our purchase agreement. Looking forward to reading from you.

Taro Denshi

Accounting Officer,

Beam Electronics Industrial Co.,Ltd.

3967-36 Wada, Matsumoto City, Nagano Prefecture 390-1242

Tokyo Zip 110-0008                        

EMAIL: beamelectronicsindustrialcoltd@gmail.com

Starting to Think You Forgot Me

Welcome back phishermen.

Teigo Osaki

Re: legal matter

Dear sir

We have debt collection matter in your State. We are Telecommunication Equipments Manufacturing Company based in Japan. 

We are looking for a lawyer firm that will represent our company on Debt collection matter.As soon as we get your reply to this mail that you will like to handle this matter on our behalf, we can forward to attention our debtor information for conflict check.

Regards

Teigo Osaki

Marketing Manager

Nippon Telegraph and Telephone Corp. (NTT)

3-1, Otemachi 2-chome

Chiyod-ku,

Tokyo 1008116

Japan

T: (800) 977 8970

Wbesite : www.ntt.co.jp

Standard Attorney

        Please let this email serve as our response regarding your firm representing our company to collect a debt owed in the amount of $800.000.00USD against the company below,

Standard Steel Fabricating Co , Inc 

8155 1st Avenue S

Seattle, WA 98108

The debt was incurred as a result of failure to pay the balance of the steel materials delivered. The delivering was effected August of 2012 but as of now the balance payment has not been made. I hope you can assist us in getting our money. 

We look forward to your prompt response and your retainer agreement.

Regards,

SHOJI MUNEOKA

Chairman and CEO.

NIPPON STEEL & SUMITOMO METAL CORPORATION

6-3, Otemachi 2-chome,. Chiyoda-ku. Tokyo. Japan. 100-8071

http://www.nssmc.com/index.html/

Young Lawyer

I live in South Korea while My ex spouse Shin Young lives in (Your Jurisdiction) . As a result of time difference it is a little bit difficult to reach you. We were divorced in South Korea but my ex husband Shin Young relocated to the United States.He is a citizen.We both agreed under a Separation Agreement incorporated,merged into and made part of the court decree for a settlement of Child Support, Spousal Support, and Medical support of $941,100.00,he has paid me $270,500.00 but still owing $670,600.00 and the stipulated time for completion of payment has long elapsed.This is the reason why I contacted you as there is already an agreement in place.I know for sure my ex husband has the financial means to pay for balance he owes me.Thus, I request your legal services to enforce the court order compelling him to remit balance owed me.Attached is a copy of the terms of separation agreement, and the Court's Decree (i.e. Divorce Decree) and I will be pleased to provide further information on this case on request. I expect this to be resolved in a timely manner.Sequel to this,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 for your anticipated cooperation and professionalism

Yours truly,

Harmony Young

Address: 5-313, Itaewon, Yongsan, Seoul, Korea

Alpha Attorney

Please see attached document for your review run a conflict check and advice on your retainer fee

our opposing company information is below the breach of contract is for the sum of $1,150,000.00

Debtor

Northwest Electric Supply Co 

111 S 3rd Ave 

Yakima, WA 98902

Please send us retainer agreement ( engagement letter)  looking forward hearing from you.

Regards   

Akita Ogasawara

Senior Executive Manager

Alpha Electronics Corp.

2-18, Ikenohata I-chome, Taito-ku,

Tokyo ZIP 110-0008

Alpha Electronics Corp wrote:



Subject: Legal Counsel

I am Akita Ogasawara and I am the Accounts Officer at Alpha Electronics Corp. The management of Alpha Electronics Corp. requires your legal counsel in helping us seek redress from our debtors in your region who owe us money and breached our purchase agreement. Looking forward to reading from you.

Akita Ogasawara

Accounting Officer,

Alpha Electronics Corp.

2-18, Ikenohata I-chome, Taito-ku,

Tokyo ZIP 110-0008 EMAIL: alphaelectronicscorp3@gmail.com

Tel: +81-368635403P

Phillip's Attorney

We have a dispute with:

Stat Medical

709 S Lane St, 

Seattle, WA 98104

They supplied us with Medical Equipment that failed to meet UK safety standards.

We have an agreement with them that states if any purchase fails to meet safety standards, we should notify them within 28 days of delivery of the goods for a full refund or exchange. The agreement also states that the refund or exchange will be processed within 14 days of receipt of the returned goods

We received this goods at our warehouse on the 20th Jan 2012. The seller was notified on the 26th of Jan 2012, that the goods have failed to meet safety test. The goods were immediately returned back and delivery was confirmed by the seller on the 28th of Feb.2012.A refund of $700,000.00 was due on or before the 14th of March 2012, but till date we have not received any money for the returned goods.

I have contacted them numerous times and my last conversation from them, they offered to exchange the goods. An exchange is not acceptable as we no longer stock this company products for safety reasons.

We need your legal assistance in resolving this dispute.Please advise me of the best approach to deal with this matter, If filling for a law suit will be appropriate.

If you require any more details, please do not hesitate to contact me.

Regards,

Philip John

Purchasing Manager

Meridian Medical 

8 John Adam Street,London WC2N 6EZ

Tel:+44 203 514 3586 Ext.3309,

Fax:+44 844 774 7905

> 

> On Sep 13, 2012, at 5:01 PM, "Philip John" <info@bislaw.com> wrote:

> 

> > 

> > We are interested in utilizing your firm for contract and business

> > litigation matters.

> > Please advise if is an area of your practice.

> > 

> > Philip John

> >