| Mr. Sahibzada, Please review the most recent invoices sent to you by Bethany. All of the relevant, current information is in those invoices. The difference between the amount you list as "a payable amount" may be in your records from many months ago, but Mr. Montalvo's most recent overseas trips on behalf of Mr. Hashimy added additional expenses, mostly telephone charges, to the amounts owed to Puckett & Faraj. Those additional expenses must be borne by your company, according to the fee agreement. Again, the most recent invoices you received are current and accurate. Please transfer the remaining amount due today. That amount is $22,230.25. This account is seriously overdue and may be subject to collections action if not paid promptly. Respectfully, Neal A. Puckett, Esq LtCol, USMC (Ret) Puckett & Faraj, PC 1800 Diagonal Rd, Suite 210 Alexandria, VA 22314 703.706.9566 The information contained in this electronic message is confidential, and is intended for the use of the individual or entity named above. If you are not the intended recipient of this message, you are hereby notified that any use, distribution, copying of disclosure of this communication is strictly prohibited. If you received this communication in error, please notify Puckett & Faraj, P.C. at 703-706-9566 or via a return the e-mail to sender. You are required to purge this E-mail immediately without reading or making any copy or distribution. On Oct 29, 2011, at 11:31 AM, Zakariya Sahibzada wrote: Dear Bethany, After looking at our records since the initial payment made at 23-Sep-2010. We have a payable amount of $ 19,885.31 USD To Puckett&Faraj. But the invoices you sent us claim $ 22,230.25 USD, Can you please send me detail of our outstanding ledger with P&F so that we can cross check it with our records. As soon is the difference is settled, I will transfer the remaining amount. I really appreciate your patience and cooperation throughout this period. Thanks Zak V/R Zakariya Sahibzada // Finance Manager Arrow General Supplies Company (AGSC ) âââââââââââââââââââââââââââââ Mob: +93 798 720 600 +93 795 006 666 kabul - Afghanistan From: Bethany Trujillo [mailto:bethany@puckettfaraj.com] Sent: Friday, October 21, 2011 8:09 PM To: z.sahibzada@arrowgsc.com Cc: 'Eric Montalvo'; Neal Puckett; 'Mohammad Fahim Hashimy' Subject: Reminder Zak, This is just a reminder to let you know The Law Firm of Puckett and Faraj has still not received payment of the outstanding balance due. Can you please contact me and let me know when the balance will be paid. Thank you, Bethany Bethany N. Trujillo Office Manager 1800 Diagonal Road, Suite 210 Alexandria, VA 22314 bethany@puckettfaraj.com (703) 706-9566 Phone (202) 318-7652 Fax twitter.com/puckettfaraj Practice is limited to matters and proceedings before special courts - federal courts - agencies. Confidentiality / Privilege Notice: This transmission, including attachments, is intended solely for the use of the designated recipient(s). This transmission may contain information that is confidential and/or privileged or otherwise protected from disclosure. The use or disclosure of the information contained in this transmission for any purpose other than that intended by its transmittal is strictly prohibited. If you are not an intended recipient of this transmission, please immediately destroy all copies received and notify the sender. |