Waiting for a Star (S4) to Come, Carry Your Heart into My Arms

I am selling my STAR S4 IR EXCIMER LASER 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 STAR S4 IR EXCIMER LASER  has a sales price of ($576,000).  This includes the insurance cost, shipping and handling cost. Attached are required details of the STAR S4 IR EXCIMER LASER  for your review.please advise on your rate, retainer fee and forward to me your retainer agreement for perusal of your terms of representation.

Find below the name of the proposed buyer

Local Company Name Placed Here


Let me know your thoughts.


sincerely



Kevin Cullinan, MHA
Chief Operating Officer PENROSE HOSPITAL
Penrose Hospital
2222 N Nevada Ave, Colorado Springs, CO 80907, USA

PENROSE HOSPITAL
Background The purpose of this non-binding Term Sheet (“Term Sheet”) is to set
forth the terms upon which the PENROSE HOSPITAL (“PENROSE
HOSPITAL’’ will transfer ownership to a purchaser. (the
“Purchaser”) of the STAR S4 IR EXCIMER LASER This TermSheet
is intended to identify certain elements of a potential transaction that
would be embodied in the Definitive Agreements (as defined below).
Disclaimer This Term Sheet is not a binding offer, agreement or commitment
of PENROSE HOSPITAL or any PENROSE HOSPITAL affiliate
to
Sell the STAR S4 IR EXCIMER LASER. The potential transaction
described herein will be subject to the negotiation and execution of the
Definitive Agreements.

STAR S4 IR EXCIMER LASER.
The STAR S4 IR EXCIMER LASER that is the subject of this Term
Sheet includes the following, as will be further specified Laser Engine
Class IV laser with 193.0 nanometer output
Pulse Duration
20.0 nanoseconds
Repetition Rate (Standard)
1.5 to 10.0 Hz
Repetition Rate
(CustomVue® and Advanced
CustomVue® Procedures)
6.0 to 20.0 Hz Approximate
System Size
Width: 1.27 m
Length: 2.03 m
Height: 1.49 m
Weight: 726 kg
Model:2013

Service Agreement: PENROSE HOSPITAL is willing to provide a three year Service Agreement for
the Equipment. Terms and pricing for the Service Agreement must be negotiated directly with PENROSE
HOSPITAL

© 2019 Centura Health
Pricing the price for the STAR S4 IR EXCIMER LASER (“Price”) shall be the sum of Five Hundred and
seventy six thousand dollars ($576,000)
PaymentSchedule By federal funds wire transfer or by certified check in United
States dollars without regard to any fluctuation in currencies,
the Purchaser shall pay the Price to PENROSE HOSPITAL
according to the following schedule:

EarnestMoneydeposit 30% of the purchase Price

The remaining 70% of the Price within ninety (90) days of
execution of the Definitive Agreements.
PaymentDefault In the event that Purchaser fails to make timely payment to
PENROSE HOSPITAL on the schedule set forth above (a “Payment
Default”), PENROSE HOSPITAL shall have the right, to be
exercised in its sole discretion, to terminate the Definitive
Agreements, in which case: (a) all interests in and title to the
equipment shall remain with PENROSE HOSPITAL, (b) PENROSE
HOSPITAL shall
have the right, in its sole discretion, to assign or sell its interest in and
title of the machine to another party, and (c) PENROSE HOSPITAL
shall refund to Purchaser all amounts paid by it to PENROSE
HOSPITAL under the Definitive Agreements, less an amount equal to
10% of the Price, which Purchaser agrees PENROSE HOSPITAL shall
retain as liquidated damages.

Due diligence period 30 days from the receipt of the last due diligence materials
Closing The closing of the potential transaction described in this Term
Sheet (the “Closing”) would occur upon execution ofthe Definitive
Agreements and the satisfaction or waiver of conditions precedent
specified in this Term Sheet and the Definitive Agreements. At the
Closing, the Purchaser will purchase the machine from PENROSE
HOSPITAL subject to the terms set forth herein and in the
Definitive Agreements, STRICTLY
“ASIS.WHEREIS.WITHALLFAULTS”,WITH NO
RIGHTOFSET-OFFORREDUCTIONINTHEPURCHASEPRICE,

© 2019 Centura Health

AND THAT, EXCEPT AS PROVIDED IN THE STAR S4 IR
EXCIMER LASERAGREEMENTANDTHEWARRANTY AND
SERVICE AGREEMENT WITH RESPECT TO PENROSE
HOSPITAL, SUCH SALE SHALL BE WITHOUT
REPRESENTATION OR WARRANTY OF ANY KIND,
EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF
INCOME POTENTIAL, OPERATING EXPENSES, USES,
MERCHANTABILITY OR FITNESS FOR A PARTICULAR
PURPOSE, PENROSE HOSPITAL DOES HEREBY DISCLAIM
AND RENOUNCE ANY SUCH REPRESENTATION
ORWARRANTY.

Contact The Purchaser may direct any questions for PENROSE HOSPITAL

Kevin Cullinan, MHA
Chief Operating Officer
PENROSE HOSPITAL

2222 N Nevada Ave, Colorado Springs, CO 80907, USA
Transaction The Purchaser will be responsible for the payment of all sales,
Taxes Conveyance, transfer, real estate excise, business and occupation or
similar transaction taxes assessed with respect to or imposed on
either party relating to the Purchaser’s purchase of the Machine or
otherwise in connection with a potential transaction. PENROSE
HOSPITAL will agree to cooperate with the Purchaser to
Minimize both parties’ respective transaction taxes.

Limitations
onLiability

The Definitive Agreements shall provide that notwithstanding
anything to the contrary, in the event of a breach of the obligations of
one of the
parties or otherwise, such party would be liable for direct damages
only, and under no circumstances shall such party be liable to the other
party for consequential (including, without limitation, lost profits,
business
Interruption and the like), incidental, punitive, exemplary or similar Damages.

© 2019 Centura Health
Indemnification The Purchaser will agree to indemnify, hold harmless and defend
PENROSE HOSPITAL and PENROSE HOSPITAL affiliates,
directors, officers, employees, representatives, and agents from and
against any claims, damages, loss, liability, judgment, award, fine,
penalty, cost or expense, including reasonable fees of attorneys
arising out of, relating to or in connection with any event, occurrence,
circumstance, condition, action or omission prior to Closing. The
Definitive Agreements will also set forth provisions by which the
Purchaser will indemnify, hold harmless and defend PENROSE
HOSPITAL and its affiliates, directors, officers, employees,
representatives and agents from and against certain losses with
respect to false or inaccurate representations and warranties or
breaches of covenants and obligations under the Definitive
Agreements.

DisputeResolution The Definitive Agreements will contain provisions for the resolution
of disputes, and this Term Sheet and the Definitive Agreements and
any dispute arising hereunder or in connection herewith shall be
construed, and the rights and obligations of the parties hereunder shall
be determined, in accordance with the internal laws of the State of
WA

Expenses Purchaser party shall bear all legal, accounting, regulatory and
Other professional fees and expenses and other costs associated
with the request for bids and a potential transaction, regardless of
whether a transaction is consummated.

Mr Martineez Wheel Dozer

Name: John Martinez
E-mail: jonmartineez@gmail.com 
Telephone: 6077710745 

How are you [Attorney Name Here],

There was a hold on our transaction between myself and my buyer due to logistics and has been corrected and ready to be finalized, hence the delay.

I’d like to know if you are still interested in handling this transaction.

I need a bill of sale and purchase agreement prepared for the sale of my wheel dozer. I have attached details of the equipment to email which also includes sale price. I will need you to see this transaction through closing. This transaction is a cash transaction, with no financing and the sale closes once full payment is made, a satisfactory inspection conducted by my buyer and an appraisal issued by the inspection company. Advice on what the cost of representation will be and also confirm if you have handled matters like this in the past. You can find details of my buyer Here:- 

[Local Company Placed Here]

Please do email your engagement letter so i could go through your terms of representation before proceeding if this is a matter you can handle. 

Warm regards, 

THEN CAME:

We represent Armor Construction, in the purchase of the earth equipment (990H Dozer). We have been asked by your client to bear the legal cost which we were made to understand is non- refundable.

A deposit of $115,700USD of the total sale price has been made to you as agreed with your client's Mr. Martinez'.

The deposit was sent with a letter of intent which shows further terms of this purchase.

--

Accounting Manager
Stephen Varvaro
Accounting Manager
MAXIM Equipment Finance

Hello Mr. Anderson

 I'm glad your firm can handle this purchase. All you are doing is holding monies in escrow and disburse to seller, as we have both agreed on the terms and conditions. Find attached the purchase agreement, escrow instructions, and the purchase invoice. The purchase price and all details of the purchase are outlined in the attached documents, Please review and get back to me and let me know what your charges are for providing this service.

I would be making payment through wire transfer. I intend to proceed with the purchase as soon as possible, please get back to me immediately after reviewing the documents and quote me your escrow fee agreement.

Awaiting your response.

Sincerely,
Casper Forbes.

CC: Anderson Frank (Seller)

Future Tool?

I quite appreciate your prompt reply to my inquiry for legal consultation. I have a potential litigation matter involving a customer of ours, FUTURE TOOL & MACHINING INC. (Local Company Here). We delivered goods in good condition (Machinery Equipment & Machine Parts) valued at $293,500.00. We received an initial payment of $100,000.00. According to the sales invoice, the balance payment of $193,500.00 was due 28th of June, 2019. Please, I will like you to carry out a conflict check on our customer and also state your hourly rate and the required retainer amount.

Feel free to give me a call if you wish to discuss more.

Sincerely,
John Williams
President
J SWITZER & EQUIPMENT INC.
18531 US Highway 41
Spring Hill, FL 34610
Direct Tel: (352) 353-3012
       Fax: (352) 353-3655

Set Lasers to Phish

Dave Scott <davescott0020@gmail.com>

Hello [Attorney's Name],

Thanks for your email. I am selling my 2013 Star S4 IR Excimer Laser 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 2013 Star S4 IR Excimer Laser has a sales price of $500,000.  This includes the insurance cost, shipping and handling cost. Attached are required details of the equipment 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 of 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 of shipping cost and risk of damage.

Details of the buyer are:

[Place Local Hospital 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.

Dave Scott
Chief Operating Officer
Verb Surgical
2450 Bayshore Pkwy,
Mountain View, CA 94043
(650) 574-0539

One for Bradley

bradley@abbotgroupleaseservices.com

Thank you for taking time to respond to my representation request. I intend to retain your law firm for an upcoming lease transaction that involves a company in your state. They are looking into leasing my Subsea Well Intervention &; Drilling Equipment. We are at the closing stages of the verbal negotiation process, so they have requested for me to retain a lawyer that will prepare the lease agreement. Upon confirmation of your representation and availability, I will provide you with a guideline and templates of our previous lease agreements which will make the work easy for you.

They will be providing us with an official offer letter and proof of funds once we have your firm on board. We are looking at a 24 months lease term, we are looking at closing the deal sometime around June 2019.

Send me your retainer agreement based on your hourly rate or a flat fees, either of them works for me. I intend to give you a follow up call later this week to touch base and discuss further. I look forward to your response and I hope you will be able to work with us on this project.

Find below the customer information for your conflict check.

FAKE COMPANY INFO HERE

Regards,

Bradley Smith
VP Sales
Abbot Group Services
Tel: +1-903-221-9850
Address: 901 Main St, Ste 3706, Dallas, TX 75202
Email: bradley@abbotgroupservicedrilling.com
Web: www.abbotgroupservice.com

Butterfly Driving a Truck

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.please advise on your rate, retainer fee and forward to me your retainer agreement for perusal of your terms of representation.

Timing -Sale will be finalized once both parties have signed the sales agreement and full payment made.

·         Shipping - Buyer will take responsibility of 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

This transaction is a cash transaction, with no financing and sale closes once full payment is made.

Buyer wants the agreement to be governed by the laws of their state. Buyer will take responsibility of shipping cost and risk of damage.

What will be the cost of representation and have you handled matters like this in the past?  Details of the buyer are:

[Local Info is Placed Here]

You can email your engagement letter for me to go through your terms of representation before moving ahead if this is a matter you able to handle.

.

Thanks for your attention. I look forward to your reply

Back and Forth

Dear Your Law Firm Name Here

Thank you for your swift response. I tried calling a couple of times and with the time difference it is a little bit difficult to get to you. My ex husband Simeon Nagasaki lives in your jurisdiction while I am presently living in South Korea. We agreed under this Settlement Agreement attached to this mail for a one time cash settlement of $950,500.00 usd to his credit, he has paid me$251,500.00 usd but still owing $699,000.00 usd. He is aware of my intention to seek legal actions. I will be pleased to provide further information on this matter on request.

I have already advised him I am planning on retaining your firm. Send me a copy of your retainer agreement so I can go through the terms and conditions of your firm, Also let me know how much it will cost me for your services and the mode of remittance. Thank you and awaits your soonest response.

Regards,

Lauren Nagasaki

Address: Sangsu-dong 394-10 Hoseong
Building 3G9 Mapo-Gu, Seoul South Korea
0082-31-656 7883

I'm Only Hunan, Born To Make Mistakes

Hunan TPP Hoist Machinery 

Manufacturing Co., Ltd.

No. 13 Building,

International Enterprise Center,

188 Huanbao Road, Yuhua District,

Changsha, Hunan, China 410000

Tel/Fax: +86707502122

I am  Yang Min the Recruitment Manager of Hunan TPP Hoist 

Machinery Manufacturing Co., Ltd. TPP Hoist Machinery 

Manufacturing Co., Ltd was established in February 1996. We 

engaged in all kinds of hoist, such as micro electric hoist, 

electric chain hoist, hand chain hoist, lever hoist, trolley, 

lifting belt, lifting chain, pulley, shackle, magnetic lifter 

jack, hydraulic jack, screw jack, farm jack, car jack, manual 

winch, electric winch, manual forklift, hydraulic pallet stacker 

and accessories. Our products are widely applied in household, 

outdoor traveling, aerospace, military, manufacturing industry 

and construction industry. 

TPP Hoist Machinery Manufacturing Co., Ltd differs from other 

traditional manufacturers and trading company. On one hand, 

we have professional R&D team which can research cost-effective 

and hot-selling products, catering to various customer demands 

in different market. On the other hand, with hundreds of tested 

products, CE certificates, advanced design, strong package and 

high efficiency logistics system, we can satisfy our clients 

around the world. 

As the development of globalization and internationalization strategy, 

TPP Hoist Machinery Manufacturing Co., Ltd will cooperate with customers 

all over the world to achieve success and mutual benefits.Awarded ISO9000 

certificate in 2000, Hunan carries on complete quality control procedure 

from the raw material incoming to finished product delivery. With strong 

quality control, rapid business feedback system and professional workers, 

we are able to meet all customers' requirements as well as offer OEM 

services.Our products are sold around the world, such as Southeast Asia, 

the Middle East,Africa, Europe,America, Canada and Australia.

Due to the increase in demand of our products in Europe, Canada and

USA (North America), we decided to move our products fully into these

continent. We seek for a financial  representative/account receivable

agent  in your region to represent the company in financial

transaction. Part of your duty will be to manage finances such as

receiving overdue payments from our client in your region. For problems

encountered in the past with receiving payment from our client in

North America/Europe as it takes a month for Canada/America/Europe

check to clear in China with huge federal Taxes, we seek to employ an

agent in these region to assist Zhejiang Huayan Electric Co., Ltd. to 

communicate and also retrieval of overdue payments from our customers/

clients who are located in the above region.

We are been owed huge amounts of funds by our various customers in

Europe, America and Canada and some of these companies in question

have agreed to begin install mental payment. Presently,be informed

that we have approximately $4,165,090.00 worth of payment with

different clients from different regions in the United State of

America,Canada and Europe currently owed to Hunan TPP Hoist 

Machinery Manufacturing Co., Ltd. If you are willing to take 

up this position, you will be paid on a commission basis of 5% 

on any fund received on behalf of our company and also you will 

be placed on a monthly payment of $3,000.00 if you are willing 

and ready to assist our company without any illegal act.

This position needs no prior experience and also you can do it along side

with your job or business since it is a part-time job. If you wish to work

for us please send us an email to let me know so we can continue.

Regards,

Yang Min

Recruitment Manager

That's Not My Name...That's Not My Name

Hi: 

I got your contact in bar directory. We are a 
licensed oil field construction company based in Asia and we need an 
attorney to assist us in drafting a purchase and sales agreement with a 
buyer in your area. 

Are you able to take this matter? 

Look forward to your feedback. 

Regards, 

Jason Chen 

General Manager 

J-Marine International Co., Ltd 

Email: jason@impamarnestore.com 

Office Add: Rm 1105-1106,18th Building, No.689 Changxing Road, Jiangbei District, Ningbo, China. 

ZIP CODE: 315033 

Warehouse Add: No.7 Xinheng Third Road, Cicheng Industry Zone, Jiangbei District, Ningbo, China. 

Web:www.impamarinestore.comLicense 

Very Nice Personal Touch

Good Evening, My name is Alexander Patrick Paul, I am an attorney in California and Madrid Spain California State Bar Number #208913. I have an Asia client that I have represented in the U.S for couple of years but I am finding it difficult to proceed further ever since I relocate to Europe and my client need legal assistance in drafting Purchase Agreement in the U.S. Please if you are interested for further details kindly contact my client directly with their contact details below; Mr. Tom Yungmo Chung Ray Electronics Industries Ltd. 15/F., Ray Centre,88 Hung To Road, Kwun Tong, Kowloon, Hong Kong Tel; 852-23419684 Fax; 852-23411378 rayelecs@gmail.comrayelec@asia.com Yours sincerely, Alexander Patrick Paul Esq. _________________ Law Offices of Alexander Patrick Paul. California State Bar Number #208913 Business Law Direct email;alexpatrickpaul@lawyer.com Tel;+34-602-662-507 Calle de Ancora, 30, 28045 Madrid España / Mittelweg 9 3110 Münsingen GERMANY

How Long Haas This Been Going On?

philipshaas450@gmail.com

Attorney ____,

Thanks for your mail.

I have got a collection matter (debt recovery) in your state,  ___ and need you
to handle it for me.

If interested, let me forward the customer name for your conflict check and the
amount involved is $400,000=.

Looking forward to working with you.


Thank you,


Mr. Haas.

This is an official request for legal representation on behalf of
Aaron Philipp Haas. We are a textile company with principal business in
Garment manufacturing and trading.

We are presently incapacitated due to state legal boundaries to exert
pressure on our delinquent customers and we request for your services
accordingly. We got your contact information from your state Directory
of lawyers as a result of our search for a reliable firm or individual
to provide legal services as requested.

After a careful review of your profile as well as your qualification
and experience, we are of the opinion that you are capable
and qualified to provide the legal services as requested.

On behalf of Aaron Philipp Haas, Please accept my sincerest appreciation
in advance for your willingness to render your services as we look
forward to your prompt response to our request.

Thank you.
Mr Aaron Philipp Haas
11 Three Sisters Way
Baldwin, MD 21013

Huisman Trophy

Thanks for your prompt response to my inquiry, My company Huisman Equipment B.V, is a Europe based oil field construction firm, We currently have a buyer for one of our Equipment  '" Rotary and DTH drilling – Multi-pass: Hole diameter 5 7/8 -10 5/8 in (149 - 270 mm) Maximum hole depth 205 ft (62.5 m) ".The buyer is """[place local company name here] 

We have negotiated the Letter of intent sent by the buyer. Both company has agreed to the content of the letter of intent. Base on this,we will like to engage your firm as our company Lawyer,   in this transaction .to help draft the Purchase and Sales Agreement and provide other service as requested by the buyer in the Letter of intent. 

However, forward me your retainer agreement so we can proceed. 

I look forward to your response. 

Regards, 

Richard Krabbendam 

Huisman Equipment B.V 

Jan Evertsenweg 2-4 

3115 JA Schiedam, Netherlands 

+318 588 87653 

richie_krabbendam@huismanenl.com

http://www.huismanequipment.com/

Richard Krabbendam 

Huisman Equipment B.V 

Jan Evertsenweg 2-4 

3115 JA Schiedam, Netherlands 

+318 588 87653 

richie_krabbendam@huismanenl.com

http://www.huismanequipment.com/

Where We Going, Home Depot Again, Home Again

From: peter tung

Dear [Naive Attoreny], Thank you for responding to our email. With regard to the above subject matter, we ordered for some goods from "The Home Depot" in August, 2014 and the terms of the sales contract demands 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 paid the initial deposit, we did not receive any goods as required. The goods ought to be delivered on the 8th of September, 2014. More time was given to them to deliver the goods which they were still unable to meet with. Hence, we requested for 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 a legal document (sales agreement) prior to this transaction. Find below details of the supplier for your conflict check. The Home Depot U.S.A. Inc. 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 approach this issue and we will comply as long as we get results. Furthermore, we have some 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 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. Best Regards, Peter Tung(Operation Manager) Caja Trading Group INC. 2-13-7 Hatchobori, Chuo-ku, Tokyo 104-8510, Japan +81345304009 N.B.PLS ALWAYS REPLY DIRECTLY TO MY EMAIL ADDRESS.THANKS

I Like Helicopters!

From Paul Mosvold paulmosvold090@gmail.com

I am in the process of selling an Helicopter ( Bell Helicopters 407 ) to a buyer residing in your area.

I need an attorney to help me draft a purchase and sale agreement for the transaction.

I have attached some necessary details of the Helicopter for your review,

please advise on your rate, retainer fee and forward to me your retainer agreement to sign,

sales price totaling $2,250,000 USD.

i have attach the copy of the Helicopter ( Bell 407 ) i am selling below

Find below the name of the proposed buyer for your conflict check.

Micheal Smith

micheal@lakeshoreinc.net

Thank you.

Regards

Mr. Paul Mosvold

P.O Box 2431 Houston, TX 77079

I live for the funk, I'll Dyer for the funk!

I want to inquire if your firm handles purchase agreements. A referral will be helpful if this is not your area of practice. I am in the process of selling a drilling rig to a company in your state. They agreed for us to employ a lawyer that will draw out a purchase contract which will protect my interest in this transaction. I will send you details about the potential buyer for your conflict check when you are ready to move forward. Contact me at ..... Nathandyer@ijmcorp.com Regards, Nathan Dyer

Coming in on Avvo Lines

I want to inquire if your firm handles purchase agreements. A referral will be helpful if this is not your area of practice. I am in the process of selling a drilling rig to a company in your state. They agreed for us to employ a lawyer that will draw out a purchase contract which will protect my interest in this transaction. I will send you details about the potential buyer for your conflict check when you are ready to move forward. Contact me at ..... Nathandyer@ijmcorp.com Regards, Nathan Dyer

Another One Spams My Box

It has been so long, I thought the Phisherpeople (gender neutral) forgot about me 

lachigreen1@outlook.com

I am Mr. Lachi Green i live in Japan. Please let this email serve as our response regarding your firm representing me. Find below my debtors information for a conflict check, before we can  schedule for a telephone conference.

(Local Person Here)

Shelton, WA 98584

United States

We hope to hear from you at your earliest convenience.

Sincerely,

Lachi Kichi Green

Phone : 0-78-822-2144  / Fax : 0-78-822-2144 

Japan.

You Mako Me Feel Like a Natural Lawyer

mako_kennedy@hotmail.com

I would have loved to schedule an appointment to come over to your office for consultation but i am not currently in the states, i live in Japan while my ex spouse Brian Kennedy who is a us Citizen lives in your jurisdiction. I and my ex spouse fell in love during His UN deployment visit to Japan 1996 and got married 23rd of May, 1997, at Kumamoto Family Court. My ex spouse Brian Kennedy is a medical practitioner for the United Nations. Due to my hearing problem (Disability) it is difficult to talk to you on phone, would have loved to discuss this matter on phone, but i can read and write very well. If need be it to testify in the United States i will make myself available at that time. 

Myself and my ex spouse agreed under a separation agreement incorporated, merged into and made part of the court order for a settlement of Child Support, Spouse Support and Medical Support of $918,500.00 USD he has only paid $245,600.00 January 28th, 2013 but still owing $672,900.00 and the stipulated time for the completion of payment April 17th, 2013 has long elapsed. I am also aware that your jurisdiction can enforce a foreign judgment.

I am contacting your firm due to the fact that there is already an agreement in place and a court order. For your review i have attached document you will find my ID, in PDF the Court Order and Separation Agreement. I request your firms legal service to enforce the court order compelling him to remit balance owed to me. For my review i request your attorney-client retainer agreement and if the terms are acceptable I will sign so we can commence the process as soon as possible. Immediately I receive the retainer agreement I will Sign and return to your office. 

Yours Faithfully,

Mako Kennedy.

Summer Time Scam

akemikoch19@hotmail.com

Dear Counsel,        

    Thank you for your prompt response. Am currently in Japan for an assignment and Warren Dave Koch (ex-husband) lives in    Seattle, WA. Due to the time difference (+13hrs EST) it is a little bit difficult to determine the best time to call you. Following our divorce, we agreed under a negotiated settlement agreement which is incorporated, merged into and made part of the court decree for a one-time payment of $1,148,470.00USD for Family support (this includes child support, alimony and medical support). To his credit, he has paid me $214,325.00USD but still owing $934,145.00USD and the due time for completion of payment is over. Thus, I request your legal counsel and representation to enforce the final judgment thereby compelling him to remit the balance owed me. He is aware of my intention to seek legal actions. Attached is a copy of the separation agreement, and Final Judgment and I will be pleased to provide further information on this case on request. I desire to retain your law firm, please forward your firm's retainer fee agreement so that we can proceed. Thank you and have a pleasant day.

Regards,

Akemi Koch

5-2-1 MinamiSenba Dream Building,

Chuo-ku, Osaka-shi, Osaka, Japan

Phone: +81 (0) 505 809-8190

Zar a goza My Man

mexicofirm02@gmail.com

We are currently facing severe pressure from our Supplier in Asia to pay up the balance funds that we owe to them.This debt is as a result of an outstanding payment of $157,500.00 for goods delivered to our customer, (local company here).

Due date for payment as stated in our Supplier's invoice was January 27th, 2014. The goods were delivered in perfect conditions,at a location in Canada where they are currently working on a new business(as stated in the acknowledgment letter we received from them).They keep asking for more time because of their current business situation in Canada. We did extended the payment deadline before now, but they failed to come up with the payment.

This time around,we will like to draw your attention to this relationship with our customer which has been cordial and successful over the past few years,and it is in our position to maintain this relationship after collection of this outstanding sum owed to us.This is the reason i want you to start with a polite approach by issuing a simple demand letter to them and informing them that they have  two weeks deadline to come up with a payment plan.If after the deadline we do not get a swift response from them,then we will have no option but to file a lawsuit(Litigation).

Please do carry out a conflict check on our customer and also let me know about your fee structure & rates both for the demand letter and litigation phases.I look forward to a timely response from you.

Sincerely,

Pedro Ricardo Calleja,
Managing Director,
Sm Tools S.A De C.V.
Ignacio Zaragoza No 1209,
Aguascalientes, AGS 20030,
Mexico.

Switzerland phisherman

JuliamleonI@debiiotech.com

We are enquiring for an experience attorney to handle a breach of contract negotiation or a lawsuit.


Yours Sincerely,
Julia Leon
Project Manager & Director of Production
Debiotech S.A.
Le Portique Av, de Sévelin 28
1004 Lausanne Switzerland
Phone: +41 22 548 16 70
www.debiotech.com