Commercial debt collection scam using the name Morihiro Gotoh and Gotoh & Co.

Dear Attorney
I am making an inquiry, Please do indicate if you handle commercial, contract, agency or business related matters?

We sincerely wish to know if your firm services will be available in assisting us with a breach of contract and payment delay matter as it relate to our customer in your location. We have customers with overdue payment invoice who is yet to make full payment for the goods supplied in line with the agreement enter into. We have send out notification and remainder notice of the due payment. It is my belief that a Law firm likes yours is needed in a matter of this nature. We would want your firm to provide legal assistance in the area of our Account receivables and collections as we sincerely wish to eliminate the delayed in receiving due and balance payment for product supplied to our Canadian customers. We need your firm to issue demand notice when require or possible litigation and to bring actions in court against any of our customers with overdue payment now and in our future supplied.

However, It will be important for me to point out that we necessarily do not have payment defaulters but we wish to being to bear that all invoice should be settle within the stipulated due date as litigation may be introduced as a last resort. Our expectation upon engaging your firm services might be firstly, within the scenario of payment remainder notice to any of our purchasers who are reluctant to settle their invoice as at when due. We believe this will trigger a positive response from them towards settling their outstanding invoices in a timely manner. Presently our Canada customer overdue invoice amount to ($891,939.66).
We would be requiring your firm services on a long term contracts basis in view of our continuous trading with Canada customers. However, you may wish to notify us of the requirement as to engaging your services.

We have suffered so much loss as a result of payment which is being delayed by the customers and this is affecting our operations as a trading company. Let us know the best way to have this issue tackled. Furthermore, we have concerns as we have always had a cordial and successful business relationship with our customers and we sincerely wish to maintain this relationship. We do also require a cost-effective solution utilizing a range of alternative dispute resolution if possible without having to resolve to litigation. How can this and our receivables be handled by your firm? Do you charge on hourly basis or on a contingency fees basis? What are our responsibilities, what should we expect from you? Please advice on the best way possible as we are eager to have a system in place whereby our overseas customers will be obliged to make payment without exceeding the invoices due date. Please email me back or you may wish to call with the number below. I do understand that there is a great time difference between us. A quick response will be appreciated.