| Subject: | Legal Counsel |
| From: | peterrchan@ymail.com |
| Date: | Thu, 22 Oct 2009 20:28:15 +0200 |
| Message body: |
Dear Legal Counsel, We are grateful for your willingness to take your busy time look into our case. Please find attached a scanned copy of the last letter of agreement that was breached; we sincerely appreciate your time in reviewing our request and we are willing to work with you to achieve our goal. We are of the opinion that once our presence is established in your state via a legal representative this customer will have no option but comply with payment request to avoid legal action and litigation, we believe that a normal scenario will require a telephone call or demand letter from you to our delinquent customer if your services is retained. We believe that litigation should be applied as a last resort as we intend to preserve the relationship we have with the customer after payment is made. We do not intend to resort to litigation unless all other options have been exhausted but we will like the comfort of knowing that the option is available and letting our customer know that litigation may be enforced if the option becomes necessary. We understand the present economic melt down all around the globe, how ever we also need to service our creditors. We hereby providing our delinquent customer located in your state for your conflict check and to enable you present to us your retainer agreement for your services. The name of the adverse party is, CAMBRIDGE WORLDWIDE SOLUTIONS – U.S.A. This particular customer was supplied galvanized steel which they made payment and they are presently owed the sum of US$ 450,000.00 as our regular sale agreement requires customers to effect payment not later than 30-45 days upon delivery or legal action maybe enforced if payment delay exceeds 90 days. I would really want you to consider the present economic meltdown, please Note that all your firm’s fees and charges including retainer fee be deducted as soon as funds are received by you from our customer and the balance held in trust pending further instruction OR we will give you 20% of all the money collected by you from our customer. On this I would want you to forward to me a retainer agreement as soon as possible to enable me sign and return back to you. We thank you for your attention as we look forward to your prompt response. Sincerely, Peter Chan, Managing Director. Tel : +44 7031 9808 64 Fax : + 44 844 7744420 |
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