Interstate Roofing Incorporated

WATCH OUT FOR STORM CHASERS THAT DON'T PAY THE SUBS--MO LAW ALLOWS PROPERTY LIENS:

December 31. 2013



Dear Mr. St***:





Mr. Craig W*** of **********, Inc. recently contacted this Firm concerning problems arising under Independent Contractor Agreements with Interstate Roofing. I have been authorized to write today on behalf of Mr. Wall to present his final proposal for settlement.



Mr. W*** states that his company has contracted with Interstate Roofing managers, and that he is owed commissions for work performed in each of those locations. Mr. W*** describes actions of Interstate Roofing managers which are inconsistent with the terms of the Independent Contractor Agreements, including, but not limited to imposing requirements not required by contract, withholding job information, failure to timely invoice customers, imposing false charge backs, and withholding

payment of commissions. Mr. W*** alleges such actions constitute breaches of contract on the part of Interstate Roofing, as well as violate the implied covenant of good faith and fair dealing.



Acknowledging “draw” payment received and a “charge” of $98.96, in the total amount of $11,598.96 as of today, Mr. W*** claims his company is still owed a total of $13,600.17, which includes estimated commissions earned and expenses incurred through December 18, 2013. Mr. W*** demands payment of this amount within three (3) days of receipt of this letter, and in exchange will consider such payment in full and final settlement of any and all claims against Interstate Roofing.



Resolving this matter without the need for costly litigation is in the best interest of everyone involved here. However, if this offer of settlement is not accepted within three (3) days, Mr. W*** does intend to pursue the full amount due and further legal action to enforce his rights, including making civil claims sounding in breach of contract, fraud, collusion and deceptive business practices, and wherein he will also be seeking a forensic audit of your financial records.



Please accept by remitting payment in the amount of $13,600.17 directly to ********** Inc., attention Mr. W***, at **75 E ******, Suite *, Denver, Colorado 80***. The services of this firm have been made available to Mr. W*** should further action be necessary, but for now, Interstate Roofing or its legal counsel are free to communicate with Mr. W*** directly.



In the alternative, you may contact this Law Firm regarding this aforementioned matter at the following number: (303)-***-****.





Thank you for your prompt attention to this matter.



Very truly yours,



M*** J***, Esq



For the Firm