Breached Contracts


Contract Number: 1247168974 issued on July 9, 2009, 3:49 pm and became overdue for payment on July 14,2009

Company Name: Protech Group Asia Ltd
Address: 2502 Richmond Comm Bldg
109 Argyle Street
City: Kowloon Hong Kong
Contact: Danni Zhong
Telephone: 85290162677
Fax: 85225267873
Email: dannizhong@gmail com


Shipping to TBA located in TBA

Client ordered 750000 MTW of our material code 50-65 for 1 months at a price of $ 185.00 USD to be unloaded in China - Shanghai
Client currently owes $ 138,750,000 USD from July 14,2009 which is a full breech of contract on the initial amount of $ 138,750,000 due on July 14,2009
Client has not made any attempt to settle this debt nor to make any payment thereon and is assumed to be financially insolvent.
Client has made the following comments related to this posting: Company filed tort to retrieve partial Deposit,9th circuit dismissed Protech's case, Protech filed again in Florida after 2 years to harass and to shut down the black list. We counterclaimed as the company is not a ligit companyand proven in court we are refunding their deposit.