From: NICK UALTAR
Subject: RE: Legal Enquiry.. Case Evaluation
I solicit your representation on behalf of Prodromou Textiles Limited.I need your counsel in litigation to collect a debt owed by a delinquent seller in your jurisdiction.
Our company purchased Machinery equipment of $1,400,000.00. 50% of the amount was paid as it is required before delivery i.e $700,000.00 and till now they have failed to execute their own part of the contract and giving unreasonable excuses.
Payment to the seller was made in January of 2012 and calculation shows that delivery is above 3 Months late, 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 90 days.
Find Below the location of the delinquent seller for you to run a conflict check. Kindly send your retainer agreement for my review thereafter.
Markey Machinery Co Inc
7266 8th Avenue South,
Seattle, WA 98108
Our Board of Directors awaits your retainer agreement after the conflict check and look forward to your prompt response at your earliest convenience.
Regards,
Nick Ualtar
C.F.O
Prodromou Textiles Limited
Houghton Street
London, WC2A 2AE
United Kingdom.
Tel:+447035954192
Fax: 448091740719
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