TS-Derek Site Admin
Joined: 10 Aug 2004 Posts: 115
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Posted: Tue Apr 12, 2005 1:13 pm Post subject: morgan james <[email protected]> |
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A copy of one of the initial emails appears below:
THANKS FOR THE MAILS AND UPDATE.I HAVE JUST CONTACTED MY CLIENT AND.IT IS QUITE INTERESTING THAT MY CLIENT HAS ACCEPTED MAKING PAYMENT FOR THE UNIT AFTER CONSIDERING THE INFORMATION YOU PROVIDED ABOUT THE PRESENT CONDITION AND PRICE OF THE UNIT.
AS HE EXPLAINED TODAY,HE HAS A CERTIFIED CASHIER'S CHEQUE OF $18.000 DEPOSITED FOR THIS TRANSACTION,THIS IS AS A RESULT OF A LOAN GRANTED TO HIM FOR THE PURCHASE OF A UNIT HE INTENDED USING IN HIS LOCAL FARM BUT HE LATER RESORTED TO BUYING THE UNIT SO THE CASHIER'S CHEQUE IS IN EXCESS OF $6,500 SINCE WE HAVE AGREED ON $11,500 FOR THE COST OF THE UNIT.
HE ADVICED ME TO DISCUSS WITH YOU SO THAT HE CAN MAIL THE CASHIER'S CHEQUE TO YOU FOR THE PAYMENT OF THE UNIT BUT YOU HAVE TO REFUND THE EXCESS ($6,500)TO THE SHIPPER SO THAT HE CAN USE IT TO PAY OFF THE SHIPPING BILLS/CHARGES.
THEREFORE,I URGE YOU TO PROVIDE YOUR COMPLETE MAILING INFORMATION(which include your legal name and correspondence address), CONTACT PHONE NUMBER SO THAT HE CAN MAIL THE CASHIER'S CHEQUE TO YOU.
THANKS AS I WAIT TO RECIEVE YOUR CONSENT ON THIS TRANSACTION SOON.PLEASE,MAKE SURE THAT THE ADDRESS IS CORRECT TO AVOID FUNDS ENTERI NG THE WRONG HAND.
PLEASE CONFIRM THIS AND PROVIDE THE FOLLOWING:
1.LEGAL NAME
2.CORRESPONDENCE ADDRESS
3.DIRECT PHONE NUMBER
FOR A CHECK PAYMENT TO BE MADE TO YOU ON OR BEFORE FRIDAY THIS WEEK.
REGARDS |
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