InvestorsHub Logo

Crash and berns

07/13/23 3:05 PM

#33012 RE: John_Vallay #33011

My next action steps to get my default note paid
                                               Bernsgary@gmail.com (mailto:Bernsgary@gmail.com)
                                                506-8921-7888                                
July 13, 2023
Alan Collier
CEO and Chairman
Endonovo Therapeutics, Inc.
6320 Canoga Avenue, 15th Floor
Woodland Hills, CA 91367
Phone: 800-701-1223 Ext. 102
Mobile: 818-261-2372
acollier@endonovo.com (mailto:acollier@endonovo.com)
www.endonovo.com (http://www.endonovo.com/)
                WITHOUT PREDJUDICE
          Alan
This letter is a demand for payment in the total amount of $38,750.00 (the “Debt”). Although we appreciate Frank’s letter the note has nothing to do with me being a prior consultant as I verbally told you numerous times and texted you that I wanted nothing to with being a consultant to your company for several months. Now you want to hold these so-called damages over my head.  
Again, you were to have paid me on or before July 8, 2023 after a third extension.  I was nice and I begged for my money. This Debt remains outstanding despite my numerous requests for payment.  We have been advised by legal counsel in the United States to try to settle this amount amicably, but I am a full-time resident of Costa Rica and you and your attorney have no jurisdiction here. So again, the note has nothing to do with an ex-consultant who has worthless paper after numerous times asking you for help to deposit and trying desperately to get my money back. So you can calculate all you want and I will also then go for my damages….
Despite Franks written response in which he insinuates that we intended to hurt the company we again repeat we no longer worked for the company as a so-called consultant when that email went out to Ira and Steve notifying them that I need to be paid back the money you owed me. They work with you and for your company it was done after numerous calls and texts were ignored by you to pay me back my money and every text and call will be documented and posted for the world to see. Or you can come up with a plan by tomorrow morning to pay me back. The choice is yours.
 It was never our intention to hurt anyone, and the so-called damage was created simply because again you do not have the capital to pay me back what I am owed. Despite me begging you to pay me back my money, knowing the financial disaster that this has created and the recent medical issues I have had.
You know the pain and suffering that my family has endured as you continue to hold back paying me what is owed.  Hiding behind now an attorney… why when you knew the note was due and you needed another extension was he on the phone begging like you were.
SO AGAIN, WE ARE NOW SEEKING THE FULL AMOUNT OWED IF YOU DO NOT COME UP WITH A PROPOSAL BY FRIDAY JULY 14th, 2022, 9:00 A.M. EASTERN STANDARD TIME ON HOW YOU PLAN TO PAY THIS WE WILL INSTRUCT OUR ATTORNEYS ACCORDINGLY. WE WILL HANDLE IT OUR WAY, WHICH IS NOTIFY NEWS SEC FBI FILE A LAWSUIT AND WHATEVER WE HAVE TO DO UNTIL YOU GIVE BACK MY MONEY PLUS THE INTEREST
 I AM FREE TO GO TO THE SEC FBI. HOW I FEEL THE NOTE IS ILLEGAL AND HOW YOU ARE TRYING TO MANIPULATE PEOPLE AND SCAM THEM OUT OF MONEY.
I WILL POST WHAT I WANT INCLUDING A NEW WEBSITE SHOWING ALL DOCUMENTS, TEXTPHONE RECORDS ETC AND WHAT YOU HAVE DONE TO ME AS I WILL ALSO CONTACT EVERYONE THAT HAS DONE BUSINESS WITH YOU TO GET THEIR VERSION AND DOCUMENT ALL. ON HOW YOU DEFAULTED WITH EVERY LENDER ETC ETC…….AS NOT ONLY DO I FEEL YOU SCAMMED ME I FEEL EVERYONE SHOULD KNOW PRIOR TO ANOTHER DIME COMING INTO YOUR COMPANY. I FEEL THE NEED TO PROTECT THEM FROM BEING RIPPED OFF…….
In the event this matter is not resolved to my satisfaction by tomorrow, then it is my intent to file an action in Court where we will also request that you pay the costs of suit associated with having the matter heard by the court. We will launch our website and spam every message board needed as I am sure there are other investors that will also now demand their money back because in all honesty, I truly believe I will never see a dime. I COULD REMOVE ALL THE POST BUT YOU DON’T HAVE THE MONEY TO PAY ME AND I BELIEVE AT THIS POINT YOU [color=red][/color]HAVE NO INTENT NOW THAT YOUR ATTORNEY SENT THE LETTER. I AM GIVING YOU ONE LAST CHANCE TO MAKE THIS RIGHT.

Sincerely,
 
Dr Gary Berns