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
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