Mississippi Litigation Review & Commentary : Mississippi Personal Injury Lawyer & Attorney : Phillip W. Thomas Law Firm : MS Litigation Review & Commentary

This is the email, I just received from Tatworth Electronics. Thank you for your web posting.

Dear Wachtel,

I called you at your office today, and spoke to you about our case detail. As per your request, here is our case detail.

Let me start by introducing the company I represent. Tatworth Electronics are acknowledged security and electrical experts throughout United State. It’s authorized to cooperate with foreign individuals and partners for a comprehensive range of security solutions for domestic and commercial premises in the North America and other parts of the world. We request your representation to counsel us in litigation and enable us collect a debt owed to us by a delinquent seller. We do appreciate your time in reviewing our request and we will do everything possible to ensure a smooth and hitch free business relationship. We are ready to work with you to achieve our goal as the importance of your services cannot be over emphasized.
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 which will be accompanied with legal action and litigation will push for payment to the accounts with immediate effect.
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.

The sales invoice and the contract agreement signifies Avnet Headquarter in phoenix Arizona but they have branches all over the state. The sales transaction between our company and the delinquent seller was done in your state of jurisdiction

Avnet Electronics

11 Penn PLZ, FL 5,
New York, NY 10001


This particular seller owes our company approximately $325,110.00, the delivery date is far overdue and our regular purchase agreement requires seller to deliver goods not later than 30 days upon payment or legal action may be taken if delivery delay exceeds 60 days. We happened to have placed an order of enclosures, racks and cabinet materials worth $650,220.00, and they demanded we pay 50 percent of the purchase price before delivering the products. Payment to this seller was made on 20th November 2010 and our calculation shows that delivery is Months late.

It will be very helpful if we receive your standard retainer agreement, as this will enable our board decide on the conditions of the retainer in the next board meeting. We thank you for your business as we look forward to your prompt response.

Sincerely,

Amanda Green
Marketing Manager
Tatworth Electronics
29 Pine Drive
Great Neck NY 11021
Tel 516 589 5281
Fax 516-706-2571
Toll Free 1-800-951-6484
amandatgreen@aol.com
amandatgreen@tatworth.com
www.tatworth.com

Thanks for posting this !!