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PYS510
1998-03386
WARSHOW
Cumberland County Prothonotary's Office Page
Civil Case Inquiry
H & SONS INC (VS) LEATHER-TECH INTERNATIONAL
1
Reference No..: Filed........:
Case Type.....: COMPLAINT Time.. ... ....:
Judgment......: 6343.99 Execution Date
Judge Assigned: Sat/Dis/Gntd..
Jury Trial....
Higher Court 1
Hiaher Court 2
******************************************************._************************
General Index Attorney Info
WARSHOW H & SONS INC PLAINTIFF BERNSTEIN ROBERT S
BRANDENSTEIN EDWARD G
NEW YORK NY
LEATHER-TECH INTERNATIONAL INC DEFENDANT
273 MULBERRY DRIVE
UNIT ~10 & 11
MECHANICSBURG PA 17055
6/17/1998
15:50
0/00/0000
0/00/0000
ESHELMAN MATTHEW J
Judgment Index
LEATHER-TECH INTERNATIONAL INC 6,343.99 10/12/1998 FAILURE TO ANSWER
********************************************************************************
* Date Entries *
********************************************************************************
06/17/98 COMPLAINT - CIVIL ACTION
06/23/98 SHERIFF'S RETURN FILED.
Litiaant.: LEATHER-TECH INTERNATIONAL INC
SERVSD : 6/22/98 COMPL
Costs....: $29.58 Pd By: BERNSTEIN~ BERNSTIEN & STRICK 06/23/1998
PRELIMINARY OBJECTIONS ANSWER AND ~OUNTERCLAIM OF DEFENDANT
LEATHER-TECH INTERNATIONAL INC
PETITION FOR APPOINTMENT OF ARBITRATORS BY MATTHEW J ESHELMAN ESO
ATTY FOR DEFT
PRAECIPE FOR DEFAULT JUDGMENT AND DEFAULT JUDGMENT ENTERED
NOTICE MAILED TO DEFENDANT
IMPORTANT NOTICE FILED
ORDER OF COURT 10/14/98 APPOINTMENT OF ARBITRATORS BY GEORGE E
HOFFER P JUDGE ARBITRATORS ARE JAMES FLOWER SR ESO - THOMAS
BRIGHT ESQ AND SUSAN OTTO ESO
NOTICE MAILED 10/15/98
********************************************************************************
* Escrow Information ,*
* Fees & Debits Bea Bal Pvmts/Adi End Bal *
********************************************************************************
10/12/98
10/12/98
10/12/98
10/12/98
10/12/98
10/15/98
COMPLAINT
TAX ON CMPLT
SETTLEMENT
JCP FEE
APPT OF ARBITRA
JDMT/DEFAULT
35,00 35.00 .00
.50 .50 .00
5.00 5.00 .00
5.00 5.00 .00
15.00 15.00 .00
9.00 9.00 .00
------------------------ ------------
69.50 69.50 .00
********************************************************************************
* End of Case Information *
********************************************************************************
vs.
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
DOCKET No. 1998-3386 CIVIL TER}l
H. WARSHOW & SONS, INC.,
Plaintiff
LEATHER-TECH
INTERNATIONAL, INC.,
Defendant
CIVIL ACTION - AT LAW
BREACH OF CONTRACT
REFERRED TO ARBITRATION
NOTICE
YOU HAVE BEEN SUED IN COURT. If you wish to defend against
the claims set forth in the following pages, you must take action
within twenty (20) days after this Complaint and Notice are served,
by entering a written appearance personally or by attorney and
filing in writing with the Court your defenses or objections to the
claims set forth against you. You are warned that if you fail to
do so the case may proceed without you and a judgment may be
entered against you by the Court without further notice for any
money claimed in the Complaint or for any other claim or relief
requested by the Plaintiff. You may lose money or property or
other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT
HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE
SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP
Le han demand ado a usted en la corte. Si usted quiere
defenderse de estas demandas expuestas en las paginas siguientes,
usted tiene viente (20) dias de plazo al partir de la fecha de la
demanda y la notificacion. Usted debe presentar una apariencia
escrita 0 en persona 0 por abogado y archivar en la corte en forma
escrita sus defensas 0 sus objeciones alas demandas en contra de
su persona. Sea avisado que si usted no se defiende, la corte
I tomara medidas y puede entrar una orden contra usted sin previo
aviso 0 notificacion y por cualquier queja 0 alivio que es pedido
en la peticion de demanda. Usted puede perder dinero 0 sus
propiedades 0 ostros derechos irnpoprtantes para usted.
LLEVE ESTA DEMANDA A UN ABODAGO INMEDIATAMENTE. SI NO TIENE
ABOGADO 0 SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO,
VAYA EN PERSONA 0 LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION SE
ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR
~SISTENCIA LEGAL.
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CUMBERLAND COURNT BAR ASSOCIATION
2 LIBERTY AVENUE
CARLISLE, PA 17013
(717) 249-3166
H. WARS HOW & SONS, INC.,
Plaintiff
vs.
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
DOCKET No. 1998-3386 CIVIL TERM
CIVIL ACTION - AT LAW
BREACH OF CONTRACT
REFERRED TO ARBITRATION
LEATHER-TECH
INTERNATIONAL, INC.,
Defendant
PRELIMINARY OBJECTIONS, ANSWER, AND COUNTERCLAIM
OF DEFENDANT LEATHER-TECH INTERNATIONAL. INC.
The Defendant, Leather-Tech International, Inc., through its
attorneys, The Law Offices of Patrick F. Lauer, Jr., in the person
of Matthew J. Eshelman, Esquire, makes the following Preliminary
Objections, Answer, and New Matter, and in support thereof, avers
the following:
PRELIMINARY OBJECTIONS
First.
This is a case or controversy in an amount less than
$20,000.00, which amount subjects the complaint to mandatory
referral to arbitration.
I 1.
II 2.
3.
unaware
4.
unaware
5.
ANSWER
Admitted.
Admitted.
Admitted. By way of further Answer, the Defendant was
that the goods received were defective.
Admitted. By way of further Answer, the Defendant was
that the goods received were defective.
Admitted in part and Denied in part. Had the quality of
the goods received been within industry standards, the prices
i
I charged by the Plaintiff would have been reasonable. Because the
I
goods received were defective, the prices charged by the Plaintiff
were unfair, unreasonable, and above market prices that prevailed
at the time(s) of the transaction(s).
II 6. Admitted. By way of further Answer, the Defendant was
unaware that the goods received were defective.
7. Admitted in part and Denied in part. Had the quality of
the goods received been within industry standards, the balance due
averred by the Plaintiff would have been correct. Because the
goods received were defective, the Defendant denies that the
balance amounts to $5,546.66.
8. Denied. The allegations contained in Paragraph 8 of the
Plaintiff's Complaint amount to a conclusion of law to which no
responsive pleading is required; but, to the extent the same are
deemed to be factual, they are denied.
9 . Denied.
10. Admitted.
COUNTERCLAIM
1. The contents of the Preliminary Objections and Answer are
incorporated herein by reference.
2. Leather-Tech originally contacted Warshow with a request
for a very specific quality of lycra material. (See attachment A).
3. Warshow was able to provide a cordura lycra that worked
well. However, the March 1996 shipment had snags throughout the
material. (See attachment B).
4. While some snags are apparently not unusual, the entire
March shipment proved unusable.
I 5.
[I after6~eather-Tech had processed it:t
I!
The quality of the material did not become evident until
Leather-Tech
did what
could
with
the
processed
material, but was forced to replace all customers' orders which
used the March 1996 lycra. (See attachment C).
7. Warshow indicated it was willing to grant a credit for
the fabric, upon a showing that the material was unacceptable.
Leather-Tech returned a 23 yard sample of material (the unused
remainder of the March shipment) and did receive a credit $224.25
from Warshow. (See attachment D).
8. However, Leather-Tech could not return every yard of
fabric because the rest had already been processed. Leather-Tech's
customers' invoices in attachment C total some 96 yards.
9. Leather-Tech requested a credit for the entire March 1996
shipment but has been refused. (See attachment E).
10. Leather-Tech incurred substantial replacement costs and
lost business as a result of the defective shipment.
WHEREFORE, the Defendant, Leather-Tech International, Inc.,
asserts a counterclaim against the Plaintiff for an amount less
than $20,000.00 plus interest, costs, and such other relief as the
Court may deem appropriate.
/O(1/i(,
I Date:
Respectfully submitted,
l~aff~(c{cL___
Matthew . Eshelman, Esquire
Law Offices of Patrick F. Lauer, Jr.
2108 Market Street, Aztec Building
Camp Hill, Pennsylvania 17011-4706
ID# 72655 Tel. (717) 763-1800
II
If
PHONE: (717) 790-9575
1ech lnternatiOI)
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273 Mulbcrry Drivc, Units 10 & 11
Mcchanicsburg, I'A 17055
FAX: (717) 790-9579
SPAN-TECH NATERIAL
WE REQUIRE A STRETCH TYPE NATERIAL, REF~~~ED TO AS LYCRA. FOR STAKING
NACHINES IN THE LEATHER MANUFACTURING PROCESS. THESE MACHINES ARE
DESIGNED TO SOFTEN THE FINISHED LEATHER AS WELL AS INCREASING AREA
YIELD BY 3-5%. THIS IS ACCONPLISHED, BY THESE STAKING MACHINES. BY
PLACING THE LEATHER HIDE BETWEEN A TOP AND BOTTOM LYCRA CONVEYER
BELT WHICH FEEDS THE HIDE THROUGH THE MACHINE. THE STAKING IS ACHIEVED
BY A SERIES OF HEADS CONTAINING PINS & HOLES (REFER TO SKETCH). THE
LEATHER HIDE AND LYCRA BELTS ARE PUSHED UP INTO THE HOLES AS THEY
ARE FEEDING THROUGH THE MACHINE. THE AMOUNT OF STRETCH CAN BE SET
BY HOW FAR THE PINS PUSH UP INTO THE HOLES WITHOUT DAMAGING THE HIDE.
THE LYCRA BELTS MUST ALSO WITHSTAND THE VIGOROUS STRETCHING ACTION
WITHOUT LOSING THE ORIGINAL STRETCH QUALITY.
WE HAVE EXPERIMENTED WITH SOME LOCAL MANUFACTURERS OF LYCRA TYPE
MATERIAL BUT NONE OF WHICH CAN LAST IN THESE MACHINES. THE SAMPLE
BELT SHOWS HOW WE HAVE TO SEW THE MATERIAL INTO THE VARIOUS SIZES
OUR CUSTOMERS REQUIRE ( EXAMPLE: TOP BELT 130" WIDE X 110"
CIRCUMFERENCE, BOTTOM BELT: 130" WIDE BY 140" CIRCUMFERENCE)
THIS SAMPLE BELT MATERIAL HAS PROVEN TO BE DURABLE ENOUGH BUT IT
TENDS TO STRETCH OUT QUICKLY TO THE POINT WHERE THE BELT TENSION
ADJUSTMENTS ARE AT THEIR MAXIMUM AND THE BELTS START TO CREASE.
WE REQUIRE A HEAVY WEIGHT MATERIAL WITH 60% STRETCH ON THE
CIRCUMFERENCE AND 80% STRETCH ON THE BELT WIDTH WITH 100% RETURN
FROM MAXIMUM STRETCH.
DUE TO THE SIZES REQUIRED WE ARE LOOKING FOR ROLLS OF MATERIAL 90"
WIDE. ( SEE SKETCH) IF THE PROPER MATERIAL CAN BE SUPPLIED WE EXPECT
TO ORDER QUANTITIES OF 1000 YARDS 3 TO 5 TIMES ANNUALLY WITH THE
POTENTIAL FOR MUCH LARGER ORDERS IN THE FUTURE.
PLEASE CONTACT ME ASAP IF YOU HAVE ANY MATERIAL OR IF YOU CAN CUSTOM
MANUFACTURE MATERIAL FOR US.
/J~
ROBERT GILBERG
President
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Exhibit C
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. ~ _ . '0" :' ,c.... ech Internatio,,.
.: tt", .(tit
e# 273 Mulbeny Drtw'9
I \) Machanicsburg, PA 17055
(717) 790-9575 Fax (717) 790-9579
1-800-2n-9575
SOLD TO
SAL-TAN LEATHERS, INC.
271 NOTRE DAMf ~ORD, C.P.65,
LOUISEVILLE, QUF.BEC J5V 2L6
CANADA
~
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SHIP TO
YOUR ORDER NO, OUR ORDER NO, DATE SHIPPED SHIPPED VIA
TOM Z. 12494 MAR.1B/96 UPS
ITEM
QUANTITY
ORDERED
r-
I DESCRIPTION
I 7.3'1 -Yl'.J)!; . / Pc . '
HEAVY DUTY SPAN-TECH BP.LTS $ 1. l:JS/"
R~LT SIZE: 133"\,1. X 110" CIR.
404
2
FOR BAGGlO STAKING MACHINE.
....,<, 606
'., J
.W,,;,
."
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SHIPPING ~y LWS M~R. 18 1996.
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-*
~JSTOMS CLEARANCE BY UPS COLLECT! ~
N!Y1'1!:
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HEAvY D/,,(.TY sPPtu-TecH E'
RE:PI..!C.CKE)..)'T:S
SHIPPIVG- lSY v..ps
f'J;u::pAI D
THANK YOU fOR YOUR ORDER
INVOICE
9J I
NUMBER _.._____.,. ., ____.__
SALES _-.! 24(~~d_U_"""""'" .._..
CUSTOMER NO,.f!,t:... ._........
SAME
ATTN: TO~, ;~AKlA
FOB
PAt
QUANTITY
SHIPPED
2
TERMS
NET 30 DAY';
UNIT
PRICE AMOUW
I
1211..50 i ~ 429.00
I I
26.00
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LjP-.9.00
DATE TOTAL usn.
MAR. 18/96 DUE $ 4SS.0iJ
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1:1/;; llHOAlJWAY, NI,W YOHK, NY 100W 1Ft' (;'12) 921.9;'00 FAX, (212) 944-5704
January 29, 1998
Mr, Rob Gilberg
Leather-Tech International
273 Mulberry Dr.
Units 10 & II
Mechanicsburg, PA 17055
RE: $5,546.66 PAST DUE
Since 1996 your account has been past due, We must be paid at once to avoid litigation,
You claim to be due a credit. We authorized a return for 185 yards at 9,75 per yard
$1,803,75 but only received 23 yards and issued credit for $224,25, This leaves a balance
of $5,546,66 with no justifiable dispute,
Ifpayment is not received by Febuary 3rd, your account will be placed for collection,
Sincerely . /'
--- ~./
(..-, -~~, ' ',/. /_---_:~
/- 1---
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Gene Holland
Credit Manager
PHONE: (717) 790-9575
:{ech \nternation
~e:(~ ill, I.
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273 Mulberry Drive, Units 10 & 11
Mechanicsburg, PA 17055
FAX: (717) 790-9579
. I:LEUA JJf'tbAL..
TO: -J f=" I 'rTT~
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COMPANY: It UJf'lR.s1+ow + Sov$.
FROM: Ro l3 G-1c...8E:RG-
DATE: . MA'tt.. '!I/<f7
FAX NO.:
PAGES (Including this cover): dI '-I
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MESSAGE:
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IN TilE COURT OF COMMON PLEAS OF
CUMIIERLAND COUNTY, PENNSYLVANIA
NO.
536'0 CIVIL
19":(f'
vs.
Le.af~( -~(~ I \/1-k( ~<c,/1(J, JlA(', I
j)e~pw!().\A-t.
C "VI I A,I.Vt'1 - AI f-(J.,\.V
,B\eO(\" Dr; Co\,,(.J;art-
g,(e(J<"c( for AJ b'/(€1.LoV\
RULE 1312-1.
The Petition for Appointment of Arbitrators shall be substantially in the following fonn:
I'ETITION FOR APPOINTMENT OF ARBlTRATOHS
TO :~E~~NORABLE, ~E {fDGES OF SAID COURT:
~j kwJ. &kJlMO V'..... , counsel for the P1ainliff~n the above action (or actions),
respectfully Ieplesents that:
I. The above-captioned action (or actions) is (are) at issue,
2. The claim of the plaintiff in the action is $ S, 5"~6,g .
The counterclaim of the defendant in the action is' /83C, t 3 't (eS!::"! i.kld.
~Wing attorneys are interested in the case(s) as counselor are otherwise disqualified to sit as arbitrators:
, c[vck p, La.ver :Jr.
,
WHEREFORE, your petitioner prays your Honorable Court to appoint three (3) arbitrators to whom the case shall be
submitted.
R~~ML
ORDER OF COURT
AND NOW, (fir Tih ~ / <( , 192.a, in consideration of the ,
foregoing petition, u'/?11 lA,., ~ "'&'. Esq., ~")' H'Ll./ ~; ~A ~
A 27.\ I I~
Esq., and 'fJ-Il/lA /tL) Ct:tti ,Esq., are appointed arbitrators in the,atfu've captioned action (or
actions) as prayed for.,/' ,/~
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H. WARS HOW & SONS, INC.,
II Plaintiff
I
vs.
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
DOCKET No. 1998-3386 CIVIL TERM
LEATHER-TECH
INTERNATIONAL,
Defendant
INC.,
CIVIL ACTION - AT LAW
BREACH OF CONTRACT
REFERRED TO ARBITRATION
NOTICE
YOU HAVE BEEN SUED IN COURT. If you wish to defend against
the claims set forth in the following pages, you must take action
within twenty (20) days after this Complaint and Notice are served,
by entering a written appearance personally or by attorney and
filing in writing with the Court your defenses or objections to the
claims set forth against you. You are warned that if you fail to
do so the case may proceed without you and a judgment may be
entered against you by the Court without further notice for any
money claimed in the Complaint or for any other claim or relief
requested by the Plaintiff. You may lose money or property or
other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT
HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE
SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP
Le han demand ado a usted en 1a corte. Si usted quiere
defenderse de estas demandas expuestas en las paginas siguientes,
usted tiene viente (20) dias de plazo a1 partir de la fecha de 1a
demanda y 1a notificacion. Usted debe presentar una apariencia
escrita 0 en persona 0 por abogado y archivar en la corte en forma
escrita sus defensas 0 BUS objeciones alas demandas en contra de
su persona. Sea avisado que si usted no se defiende, 1a corte
tomara medidas y puede entrar una orden contra usted sin previo
aviso 0 notificacion y por cua1quier queja 0 a1ivio que es pedido
en 1a peticion de demanda. Usted puede perder dinero 0 sus
propiedades 0 ostros derechos impoprtantes para usted.
LLEVE ESTA DEMANDA A UN ABODAGO INMEDIATAMENTE. SI NO TIENE
ABOGADO 0 SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO,
VAYA EN PERSONA 0 LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION SE
ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR
ASISTENCIA LEGAL.
CUMBERLAND COUNTY BAR ASSOCIATION
2 LIBERTY AVENUE
CARl.ISLE, PA 17013
(717) 249-3166
1\
H. WARSHOW & SONS, INC.,
Plaintiff
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
DOCKET No. 1998-3386 CIVIL TERM
vs.
LEA'l'HER-TECH
INTERNATIONAL, INC.,
Defendant
CIVIL ACTION - AT LAW
BREACH OF CONTRACT
REFERRED TO ARBITRATION
AMENDED ANSWER AND COUNTERCLAIM OF
DEFENDANT LEATHER-TECH INTERNATIONAL. INC.
The Defendant, Leather-Tech International, Inc., through its
attorneys, The Law Offices of Patrick F. Lauer, Jr., in the person
of Matthew J. Eshelman, Esquire, makes the following Amended Answer
and Counterclaim, in order to withdraw the Preliminary Objections
incorporated into the Original Answer pursuant to an agreement of
the parties, and in support thereof, avers the following:
ANSWER
1. Admitted.
2. Admitted.
3. Admitted. By way of further Answer, the Defendant was
unaware that the goods received were defective.
4. Admitted. By way of further Answer, the Defendant was
unaware that the goods received were defective.
5. Admitted in part and Denied in part. Had the quality of
the goods received been within industry standards, the prices
charged by the Plaintiff would ;,ave been reasonable. Because the
goods received were defective, the prices charged by the Plaintiff
II were unfair, unreasonable, and above market prices that prevailed
\ at the time(s) of the transaction(s).
I
I
I
II
6.
Admitted. By way of further Answer, the Defendant was
unaware that the goods received were defective.
7. Admitted in part and Denied in part. Had the quality of
the goods received been within industry standards, the balance due
averred by the Plaintiff would have been correct.
Because the
goods received were defective, the Defendant denies that the
balance amounts to $5,546.66.
8. Denied. The allegations contained in Paragraph 8 of the
Plaintiff's Complaint amount to a conclusion of law to which no
responsive pleading is required; but, to the extent the same are
deemed to be factual, they are denied.
9. Denied.
10. Admitted.
COUNTERCLAIM
1. The contents of the Preliminary Objections and Answer are
incorporated herein by reference.
2. Leather-Tech originally contacted Warshow with a request
for a very specific quality of lycra material. (See attachment A).
3. Warshow was able to provide a cordura lycra that worked
well. However, the March 1996 shipment had snags throughout the
material. (See attachment B).
4. While some snags are apparently not unusual, the entire
March shipment proved unusable.
5. The quality of the material did not become evident until
after Leather-Tech had processed it.
,I
II
I
6. Leather-Tech did what it could with the processed
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material, but ~laS forced to replace all customers' orders which
used the March 1996 lycra. (See attachment C).
7. Wars how indicated it was willing to granG a credit for
the fabric, upon a showing that the material was unacceptable.
Leather-Tech returned a 23 yard sample of material (the unused
remainder of the March shipment) and did receive a credit $224.25
from Warshow. (See attachment Dl.
B. However, Leather-Tech could not return every yard of
fabric because the rest had already been processed. Leather-Tech's
customers' invoices in attachment C total some 96 yards.
9. Leather-Tech requested a credit for the entire March 1996
shipment but has been refused. (See attachment E) .
10. Leather-Tech incurred substantial replacement costs and
lost business as a result of the defective shipment.
WHEREFORE, the Defendant, Leather-Tech International, Inc.,
asserts a counterclaim against the Plaintiff for an amount less
than $20,000.00 plus interest, costs, and such other relief as the
Court may deem appropriate.
I Date:
I
~1?\I~
Rer "'f;ilMitted'
Matthew J. 'Eshelman, Esquire
Law Offices of Patrick F. Lauer, Jr.
2108 Market Street, Aztec Building
Camp Hill, Pennsylvania 17011-4706
ID# 72655 Tel. (717) 763-1800
vs.
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
DOCKET No. 1998-3386 CIVIL TERM
H. WARS HOW & SONS, INC.,
Plaintiff
.
.
LEATHER-TECH
INTERNATIONAL, INC.,
Defendant
CIVIL ACTION - AT LAW
BREACH OF CONTRACT
REFERRED TO ARBITRATION
CERTIFICATE OF SERVICE
I hereby certify that I am this day serving a copy of the
foregoing Objections, Answer, and Counterclaim upon the person, and
in the manner, indicated below, which service satisfies the
requirements of the Pennsylvania Rules of civil Procedure, by both
faxing and depositing a copy of the same with the United States
Post Office at Camp Hill, Pennsylvania, through first class mail,
prepaid and addressed as follows:
Edward G. Brandenstein, Esq.
1133 Penn Avenue
Pittsburgh, PA 15222
(412) 456-8135 (fax)
IOf(~~
Date:
Matthew J. Eshelman, Esquire
Law Offices of Patrick F. Lauer, Jr.
2108 Market Street, Aztec Building
Camp Hill, Pennsylvania 17011-4706
ID# 72655 Tel. (717) 763-1800
PHONE: (717) 790-9575
:-(ech \nternatioll
~e'(" i1~ /,
e~ "c-
" .
273 Mulberry Drive, Units 10 & 11
Mechanicsburg, PA 17055
FAX: (717) 790-9579
SPAN-TECH MATERIAL
----------------------
WE REQUIRE A STRETCH TYPE MATERIAL, REFERRED TO AS LYCRA, FOR STAKING
MACHINES IN THE LEATHER MANUFACTURING PROCESS. THESE MACHINES ARE
DESIGNED TO SOFTEN THE FINISHED LEATHER AS WELL AS INCREASING AREA
YIELD BY 3-5%. THIS IS ACCOMPLISHED, BY THESE STAKING MACHINES, BY
PLACING THE LEATHER HIDE BETWEEN A TOP AND BOTTOM LYCRA CONVEYER
BELT WHICH FEEDS THE HIDE THROUGH THE MACHINE. THE STAKING IS ACHIEVE~
BY A SERIES OF HEADS CONTAINING PINS & HOLES (REFER TO SKETCH). THE
LEATHER HIDE AND LYCRA BELTS ARE PUSHED UP INTO THE HOLES AS THEY
ARE FEEDING THROUGH THE MACHINE. THE AMOUNT OF STRETCH CAN BE SET
BY HOW FAR THE PINS PUSH UP INTO THE HOLES WITHOUT DAMAGING THE HIDE.
THE LYCRA BELTS MUST ALSO WITHSTAND THE VIGOROUS STRETCHING ACTION
WITHOUT LOSING THE ORIGINAL STRETCH QUALITY.
WE HAVE EXPERIMENTED WITH SOME LOCAL MANUFACTURERS OF LYCRA TYPE
MATERIAL BUT NONE OF WHICH CAN LAST IN THESE MACHINES. THE SAMPLE
BELT SHOWS HOW WE HAVE TO SEW THE MATERIAL INTO THE VARIOUS SIZES
OUR CUSTOMERS REQUIRE ( EXAMPLE: TOP BELT 130" WIDE X 110"
CIRCUMFERENCE, BOTTOM BELT: 130" WIDE BY 140" CIRCUMFERENCE)
THIS SAMPLE BELT MATERIAL HAS PROVEN TO BE DURABLE ENOUGH BUT IT
TENDS TO STRETCH OUT QUICKLY TO THE POINT WHERE THE BELT TENSION
ADJUSTMENTS ARE AT THEIR MAXIMUM AND THE BELTS START TO CREASE.
WE REQUIRE A HEAVY WEIGHT MATERIAL WITH 60% STRETCH ON THE
CIRCUMFERENCE AND 80% STRETCH ON THE BELT WIDTH WITH 100% RETURN
FROM MAXIMUM STRETCH.
DUE TO THE SIZES REQUIRED WE ARE LOOKING FOR ROLLS OF MATERIAL 90"
WIDE. ( SEE SKETCH ) IF THE PROPER MATERIAL CAN BE SUPPLIED WE EXPECT
TO ORDER QUANTITIES OF 1000 YARDS 3 TO 5 TIMES ANNUALLY WITH THE
POTENTIAL FOR MUCH LARGER ORDERS IN THE FUTURE.
PLEASE CONTACT ME ASAP IF YOU HAVE ANY MATERIAL OR IF YOU CAN CUSTOM
MANUFACTURE MATERIAL FOR US.
THANK YOU
ft!
ROBERT GILBERG
President
_ ,:- '(:\eCh InternatiOI1ClI
~,r 273 Mulbtny 0/tvIt ,. ~C'
~.PA17065 .
(717) 780-M7S FIX (717) 7>>95711
1.eoo.277-1l575
INVOICE
NUMBER 9(11\
SALES 124Q2
CUSTOMER NO, :;0
IOLD TO
EAGLE TANNING COMPANY
4455 RP.KINGTON ROAD
WAT!UOO. IOWA
50703
SHIP TO
SAME
ATTM: STF.VE LANGAS
YOUR OAD!R NO, OUR ORDER NO, DATE SHIPPED SHIPPED VIA
63296 12492 HAR.1S/96 RPS
FOB
PI..
TERMS
NF:T 30 DAye;
QUANTITY QUANTITY UNIT
ITEM OADEAl!D DESCRIPTION SHIPPED PRICE AMOUN;
404 2 KEAVY DUTY SPAll-TECH BELTS $1.95/" 2 34.00 $ 41i".OO
P BELT SIZE: 133" W. X 120" erR.
404 2 HEAVY 001'Y SPAN-TECH BELTS f1.*fr' 2 Q2.50 51'i).m
BOTTOM BELT SIZE, 133" W. X 150" CIR.
FOR BAGGIO STAKING MACHINE.
606
SHIPPING BY RPS MAR. 15 1996.
13.50
P.cW1 O~ 3O,A
Cfik. \Ii. ~(, ~7qq
Lto'"
:J-
REPLA~r ~TS
'40" w. )( liS" c,,:~.
JJIc:... 7. 78 ~~ Pc.
S . 5~ Y~bS
~
:;.
REp!.Ac.1!: ~ T" Bl:L.:rS
140" kJ. )( , :).'-f '"
A.'T',,J: STEuE LtH~A,.,)
~
1J1c...
7.78 "f1lbs/Ft,
(15. 5fp"!!:!0
ToT t.. Y1UI5:::. ~I.'~
.
A.III.I. Pft.Pllkl8tllpper.
, . ,
',\ , ~'. :. ',,\, , <..... ~';,.:.
THANK YOU FOR YOUR ORDER
DATE TOTAL
HAI.15/96 DUE $1,066.50
r ,;<tiP' 1 ;. '. '
. ~ .:.,. :,- . .""ech lnternatio
.' e~"\ nil!
~"t\i ..._" ~
\. e'lP" . 273 Mulberry OIlY" '; "
v Machanlc8burg, PA 17055 c:
(717) 790-9575 Fax (717) 790-9579
1-80().277.9575
INVOICE
9)1
NUMBER ----.,-.-
SALES 12494 .______._.____
CUSTOMER NO, _~-~-_.._---
SOLD TO
SAL-TAN LEATHERS, INC.
271 MOTRE DAMF ~ORD. C.P.65.
LOUISEVILLE, QUP.BEC J5V 2L6
CANADA
SHIPTO
SAME
ATTN: TO~' 7.AKlA
YOUR ORDER NO, OUR ORDER NO, DATE SHIPPED SHIPPED VIA
TOM Z. 12494 MAR.IB/96 UPS
FOB TERMS
PA. SF.T 30 D Ai' ,;
QUANTITY UNIT
SHIPPED PRICE AMOUN"
\
2 1211..50 $ 429.00
QUANTITY
ITEM, ORDERED DESCRIPTION
iJ .3~ T'P.J)S, / Pc. .
404 2 HEAVY DUTY SPAN-TECH BELTS $ 1.951"
RF.LT SIZE: 133"W. X 110" crR.
FOR BAGGIO STAKING MACHINE.
606
SHIPPING ~Y UPS MAR. 18 1996.
26.00
~
.~
'*
QISTOMS CLEARANCE BY UPS COLLE~rl ~
NO'l'E:
.'
,
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Cu.s
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-
SHIPP/VCr ~ (}..pS
PJ;tEPAI D
THANK YOU FOR YOUR ORDER
DATE TOTAL usn.
MAR. 18/96 DUE $ 45S.0Q
/1,.....(. fD 9(,
Y..
..
r,,,p~,:,~"~5, v" L?~A
MIllun,".1 ~
1375 BROADWAY, NEW YORK, NY 10018 TEL.: (212) 921-9200 FAX: (212) 944.5704
January 29, 1998
Mr. Rob Gilberg
Leather-Tech International
273 Mulberry Dr,
Units 10 & 1 1
Mechanicsburg, PAl 7055
RE: $5,546.66 PAST DUE
Since 1996 your account has been past due. We must be paid at once to avoid litigation,
You claim to be due a credit. We authorized a return for 185 yards at 9.75 per yard
$1,803,75 but only received 23 yards and issued credit for $224,25. This leaves a balance
of $5,546,66 with no justifiable dispute,
Ifpayment is not received by Febuary 3rd, your account will be placed for collection,
Sincerely
."*"j
C_-~
,,;./
~ Gene Holland'
Credit Manager
PHONE: (717) 790-9575
:-(ech \nternatiol)
~e'(" iI~ "
e'lf. 11(>
~ .
273 Mulberry Drive, Units 10 & 11
Mechanicsburg, PA 17055
FAX: (717) 790-9579
fLEIJA JJ,.,J:;IAI.-
TO: Jr~ "CTTE-
COMPANY: H- (JJpll<.sJ+aw + $oloJ$.
FROM: 1<013 G-1I.8e:reG-
DATE: -MAY.. "$/'11
FAX NO.:
PAGES (Including this cover):' 4
REF:
MESSAGE:
PAS"}
D u..E.
~
.L.1-JVO 'Ct:.~ .
VJ E. ARE.. Do w RE - STARriNG-
FROrE-C') FoR
(SEE AITFtCHF"O)
WE.. HPtvc Pu.Rc.>>""'5~.D A STAK liVG- ~cH/lJc...
To RUN TRIA'-.5 I).,) ouR PLAIJ r..
PL-CA;SE ?rev/SF: I F VOlA. eftU SuPPL.Y MATERIItf..?
5TAK/JJCr
j!\AcHIJo.Je.
Qu.R.
BEl-T-S
"'{OUR. IJJVQI c.E. .78&5~ S 3J Q3Lj. 0-&
We WILL SE:.Vt) -3 PoSiDATE" 0 C}-t F-CJ~ S .
~
YOUR. J..,J VO / c.E.. 7-:rl.tc9~ .$ J I ~ "2,(, . ~ ~
\JE REG((,).I ~ CREJ:>/T Du.E -
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Cu..SoorJ\MS
o CAR OR '0-1"';1'\ L-
Cosl.5 E}..)c.u..R.E1=> Au):::) ouR.
CoMP1..AI/oJTS \,J}7/GH CoMF'R/MI SEO
PRo<>-RA/o-I\ !
PLEA S''E
{ I
. I
ftI
H. WARS HOW & SONS, INC.,
plaintiff
.
.
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
.
.
.
.
: DOCKET No. 1998-3386 CIVIL TERM
vs.
LEATHER-TECH
INTERNATIONAL, INC.,
Defendant
: CIVIL ACTION - AT LAW
: BREACH OF CONTRACT
REFERRED TO ARBITRATION
ATTORNEY VERIFICATION
The undersigned attorney hereby verifies and states that:
1. He is the attorney for Leather-Tech International, Inc.
2. He is authorized to make this verification on behalf of the
client(s) ;
3. The facts set forth in the foregoing Objections, Answer, and
Counterclaim are known to him and not necessarily to his client;
4. This verification is intended to expedite the litigation;
5. A verification of the client will be supplied if demanded;
6. The facts set forth in the foregoing Objections, Answer, and
Counterclaim are true and correct to the best of his knowledge,
information, and belief; and
7. He is aware that false statements herein are made subject to
the penal ties
\ falsification
I
of 18 Pa. C.S.A. ~ 4904, relating to unsworn
to authorities.
I flillqhf
Date: ~
Respectfully submitted,
[Ul&tfp l~lJ .. .
Matthew J. Eshelman, Esquire
Law Offices of Patrick F. Lauer, Jr.
2108 Market Street, Aztec Building
Camp Hill, pennsylvania 17011-4706
ID* 72655 Tel. (717) 763-1800
H. WARSHOW & SONS, INC.,
Plaintiff
vs.
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
: DOCKET No. 1998-3386 CIVIL TERM
.
.
I
I:
I
LEATHER-TECH
INTERNATIONAL,
Defendant
INC. ,
: CIVIL ACTION - AT LAW
: BREACH OF CONTRACT
REFERRED TO ARBITRATION
CERTIFICATE OF SERVICE
I hereby certify that I am this day serving a copy of the
foregoing Objections, Answer, and Counterclaim upon the person, and
in the manner, indicated below, which service satisfies the
requirements of the Pennsylvania Rules of Civil Procedure, by
depositing a copy of the same with the United States Post Office at
Camp Hill, Pennsylvania, through first class mail, prepaid and
addressed as follows:
Edward G. Brandenstein, Esq.
1133 Penn Avenue
Pittsburgh, PA 15222
Respectfully submitted,
Date: ~~/~
:JJ r.i
'iU\". '=<.lL>---
Matthew J. helman, Esquire
Law Offices of Patrick F. Lauer, Jr.
2108 Market Street, Aztec Building
Camp Hill, Pennsylvania 17011-4706
ID# 72655 Tel. (717) 763-1800
Reference No..: Filed........:
Case Type.....: COMPLAINT Time.........:
Judgment......: 6343.99 Execution Date
Judge Assigned: sat/Dis/Gntd..
Jury Trial....
Higher Court 1
Hiaher Court 2
*******************************************************~************************
General Index Attorney Info
WARS HOW H & SONS INC PLAINTIFF BERNSTEIN ROBERT S
BRANDENSTEIN EDWARD G
NEW YORK NY
LEATHER-TECH INTERNATIONAL INC DEFENDANT
273 MULBERRY DRIVE
UNIT #10 & 11
MECHANICSBURG PA 17055
WARS HOW
Cumberland County prothonotary's Office page
Civil Case Inquiry
H & SONS INC (VS) LEATHER-TECH INTERNATIONAL
1
?YS5l0
1~98-03386
6/17/1998
15:50
0/00/0000
0/00/0000
ESHELMAN MATTHEW J
Judgment Index
LEATHER-TECH INTERNATIONAL INC 6,343.99 10/12/1998 FAILURE TO ANSWER
********************************************************************************
* Date Entries *
********************************************************************************
06/17/98 COMPLAINT - CIVIL ACTION
06/23/98 SHERIFF'S RETURN FILED.
Litiqant.: LEATHER-TECH INTERNATIONAL INC
SERVED : 6/22/98 COMPL
Costs....: $29.58 Pd By: BERNSTEIN~ BERNSTIEN & STRICK 06/23/1998
PRELIMINARY OBJECTIONS ANSWER AND LOUNTERCLAIM OF DEFENDANT
LEATHER-TECH INTERNATIONAL INC
PETITION FOR APPOINTMENT OF ARBITRATORS BY MATTHEW J ESHELMAN ESQ
ATTY FOR DEFT
PRAECIPE FOR DEFAULT JUDGMENT AND DEFAULT JUDGMENT ENTERED
NOTICE MAILED TO DEFENDANT
IMPORTANT NOTICE FILED
ORDER OF COURT 10/14/98 APPOINTMENT OF ARBITRATORS BY GEORGE E
HOFFER P JUDGE ARBITRATORS ARE JAMES FLOWER SR ESQ - THOMAS
BRIGHT ESQ AND SUSAN OTTO ESQ
NOTICE MAILED 10/15/98
********************************************************************************
* Escrow Information . *
* Fees & Debits Bea Bal pvmts/Adi End Bal *
********************************~********~**************************************
10/12/98
10/12/98
10/12/98
10/12/98
10/12/98
10/15/98
35.00 35.00 .00
.50 .50 .00
5.00 5.00 .00
5.00 5.00 .00
15.00 15.00 .00
9.00 9.00 .00
------------------------ ------------
69.50 69.50 .00
********************************************************************************
* End of Case Information *
********************************************************************************
COMPLAINT
TAX ON CMPLT
SETTLEMENT
JCP FEE
APPT OF ARBITRA
JDMT/DEFAULT
the allegations that Defendant requested a specific quality of lycra material in said
letter and demands strict proof at trial. By way of further answer, Defendant's letter,
the original of which is its own best evidence, explains the stretch characteristics
that Defendant desires in the lycra material, but makes no reference to a specific
quality of material.
3. Admitted in part, but denied as stated. plaintiff admits, upon information
and belief, that the material it supplied to Defendant worked well. By way of further
answer, plaintiff specifically informed Defendant that it did not have first quality
material available for the March 1996 shipment; Defendant agreed to accept the second
quality material with knowledge of the potential for imperfections. plaintiff supplied
Defendant with the second quality material that it indicated to Defendant it had
available. Seconds are sold "as is" with no returns or allowances at the price of $9.75
per yard, as is indicated on the attached Exhibit "1", which is attached hereto and made
a part hereof by reference. After receiving and accepting the March shipment, Defendant
ordered additional material from plaintiff, when plaintiff had first quality material
available. Said first quality material was ordered by Defendant and shipped by
plaintiff, as is evidenced by the April 9, 1996 invoice, which has been marked as
Exhibit "2", attached hereto and made a part hereof by reference. The first quality
material costs $19.50 per yard, as is evidenced by said Exhibit "2".
4. Admitted in part, denied in part. Plaintiff admits that some snags in lycra
material are usual. plaintiff specifically denies the remaining allegations appearing
in Defendant's paragraph 4 and demands strict proof at trial. By way of further answer,
although returns of seconds are usually not accepted, Plaintiff provided Defendant with
credit for the material that Defendant returned, as is evidence~ by Plaintiff's Credit
Memo, which has been marked as Exhibit "3", attached hereto and made a part hereof by
reference.
5. Denied. Plaintiff specifically denies the allegations contained within
paragraph 5 of Defendant's Counterclaim and demands strict proof at trial. By way of
further answer I Defendant was aware that the material consisted of seconds when
Defendant ordered the material and prior to Plaintiff shipping the material to
Defendant. Plaintiff was provided notice that the material consisted of seconds through
the notation "seconds11 which appeared on Plaintiff's invoice of March 5, 1996, the
aforementioned Exhibit "1", and also the significantly lowered price of 1/2 of the cost
of first quality material.
6. Denied. Plaintiff specifically denies the allegations contained. within
Defendant's paragraph 6 and demands strict proof at trial. By way of further answer,
Defendant's Exhibit "C" shows that it replaced 50 yards of material for Irving Tanning
Co., 31.12 yards for Eagle Tanning Company, and 14.78 yards for Sal-Tan Leathers, Inc.,
which would total 95.90 yards of material. Defendant returned an additional 23 yard to
Plaintiff, for which Plaintiff provided Defendant with appropriate credit. This leaves
89.1 yards of material from the March, 1996 shipment, for which Defendant has not
accounted. Additionally, Defendant has failed to account for the 200 yards that it
ordered and accepted from Plaintiff in April, 1996, and for which Defendant has failed
to pay Plaintiff, with no justification.
7. Admitted in part, denied in part. Plaintiff admitn that it provided credit
to Defendant for all of the material that Defendant returned to Plaintiff as
unacceptable. Defendant was credited the amount of $224.25 for the material Defendant
returned, which consisted of 23 yards of material. Plaintiff specifically denies any
allegations to the contrary which appear in paragraph 7 of Defendant's Counterclaim.
8. Denied. After reasonable investigation, Plaintiff is without sufficient
knowledge or information upon which to form a belief as to the truth of the allegations
contained within paragraph 8 of Defendant's Counterclaim, therefore denies same and
demands strict proof at trial. By way of further answer, Plaintiff admits that the
invoices which are attached to the Counterclaim as Defendant's Exhibit "CII total 95.9
yards. Plaintiff specifically denies that 95.9 yards accounts for the entire March order
and further denies that it addresses the April order of 200 yards of material.
9. Admitted in part, denied as stated. Plaintiff admits that Defendant
requests, in its letter of May 7, 1997, credit for the entire March 5, 1996 shipment.
By way of further answer, Plaintiff provided Defendant for credit for all material that
Defendant returned to Plaintiff, as is stated in the paragraphs above. Defendant's May
7, 1997 letter also states that Defendant would send to Plaintiff three postdated checks
for the invoice number 78852, which is attached hereto as Exhibit "2". Defendant has
simply failed to send these checks to Plaintiff.
10. Denied. Plaintiff specifically denies the allegations contained within
paragraph 10 of Defendant's Counterclaim and demands strict proof at trial. By way of
. ,
further answer, Plaintiff Dpecifically denieD that Defendant incurred Dubstantial costs
or lost business as a result of Plaintiff's actions or the material that Defendant
ordered from Plaintiff. Defendant has provided Plaintiff with no proof of lost business
which would be attributable to Plaintiff. Even after the March, 1996 order, Defendant
continued to order material from Plaintiff; Defendant' A Exhibit "EII admits that
Defendant owes Plaintiff $3,934.28 for invoice number 78852 and fails to mention any
damages sustained by Defendant.
WHEREFORE, Plaintiff, by and through its undersigned counsel, Bernstein, Bernstein
& Krawec, P. C., respectfully requests this Honorable Court to dismiss Defendant's
Counterclaim, and to take all other action in favor of Plaintiff and against Defendant
as is deemed just and appropriate, under the circumstances.
NEW MATTER TO COUNTERCLAIM
M'"D NOW, comes Plaintiff, by and through its undersigned counsel, Bernstein,
Bernstein & Krawec, P.C., and files the following New Matter to Defendant's
Counterclaim, respectfully averring as follows:
11. Defendant has numerous times offered to pay Plaintiff the sum of $3,934.28
to settle this matter, without ever mentioning to Plaintiff that Defendant suffered any
damages, as such, Defendant's claim is barred by the doctrine of waiver.
WHEREFORE, Plaintiff, by and through its undersigned counsel, Bernstein, [Jernotein
& Krawec, P.C., respectfully requests this Honorable Court to Diomio!J Defcndnnt'n
Counterclaim, and to take all other action in favor of Plaintiff and ngilinut Do(mldant
as is deemed just and appropriate, under the circumstances.
Respectfully submitted,
BERNSTEIN BERNSTEIN (. I(R^WI~C, P. C.
Attorneys for Plaintiff
By:1?-vL.~J~~c,~ C~
Edward G. Brandenotein, Eoquire
1133 Penn Avenue
Pittsburgh, PA 15222
DIRECT DIAL: 412-456-8138
PA I. D. #73672
BERNSTEIN FILE NO, H0010733
it
VEl'; FI CA 1'IQll
Th'il undet'!iigned doea hereby verifY subjec~ to ~he penal:i.es of 18 pa, C.S. 54904
relating
to
unsworn
falsification to authoxities, that.
of !/ (yv.;J....J)",c.v f-..J~:NJ. }N<- , plaintiff
I
he/eM
is
he.rein,
chat
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he/she in duly authorU'-ld to m~ke chin venficaticIl, a.l'ld that the facta eet forth in the
foregoing Answer to counterclaim are true and correct to the beat of his/her knowledge,
info<mation and belief.
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