HomeMy WebLinkAbout02-1102
IN THE COURT OF COMMON PLEAS FOR
CUMBERLAND COUNTY, PENNSYL VANIA
FRY COMMUNICATIONS, INC.
800 West Church Road
Mechanicsburg, P A 17055
No. ~.2 - lit),;).
~
Plaintiff,
Civil Term
v.
ALABAMA DIRECTORIES, INC.
d/b/a ALABAMA DIRECT
930 Noble Street
Anniston, AL 36201
Defendant.
NOTICE TO DEFEND
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 the cornplaint 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 rnoney clairned 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.
Cumberland County Bar Association
2 Liberty Avenue
Carlisle, P A 17013
(717)- 249-3166
IN THE COURT OF COMMON PLEAS FOR
CUMBERLAND COUNTY, PENNSYLVANIA
FRY COMMUNICATIONS, INC.
800 West Church Road
Mechanicsburg, PA 17055
Plaintiff,
No. ?J() -IIC;L
Civil Term
a;J
v.
ALABAMA DIRECTORIES, INC.
d/b/a ALABAMA DIRECT
930 Noble Street
Anniston, AL 36201
Defendant.
COMPLAINT
Plaintiff Fry Communications, Inc., by and through its undersigned
attorneys, commences this civil action to recover cornpensation for printing services
performed by plaintiff, and avers as follows:
PARTIES
I. Plaintiff, Fry Communications, Inc. ("Fry") is a corporation
organized and existing under the laws of the Commonwealth of Pennsylvania with a place
of business at 800 West Church Road, Mechanicsburg, P A 17055. Fry is engaged in the
business, inter alia, of commercial printing.
2. Defendant Alabarna Directories, Inc. d/b/a Alabama Direct
("Alabama Direct") is a corporation organized and existing under the laws ofthe State of
Alabama, with a place of business at 930 Noble Street, Anniston, AL 3620l.
FACTUAL ALLEGATIONS
3. On or about January 31, 2001, Alabarna Direct applied to Fry for a
line of credit for printing services to be performed by Fry for Alabama Direct.
4. On February 22,2001, Fry extended to Alabama Direct a
$100,000.00 line of credit with net 30-day terms (Exhibit "A" hereto).
5. Fry performed printing services for Alabama Direct on the open
account of Alabama Direct, for which Fry submitted to Alabama Direct invoices.
6. On September 28,2001, Fry sent to Alabama Direct its invoice
number 142571 in the amount of$48,373.70 for printing services that Fry performed for
Alabama Direct relating to the "Taladega 200 I" directory. A true and correct copy of
Invoice No. 142571 is attached hereto as Exhibit "B".
7. On November 12,2001, Fry sent to Alabama Direct its invoice
number 144698 in the amount of$36,314.02, for printing services that Fry performed for
Alabama Direct relating to the "Anniston Car Phone" directory. On that same day, Fry
also sent to Alabama Direct its invoice number 144699 crediting Alabama Direct's
account in the amount of$5,800.00. True and correct copies ofInvoice Nos. 144698 and
144699 are attached hereto as Exhibit "C".
2
8. Fry has fully performed its obligations to Alabama Direct and
satisfied all conditions precedent to Alabama Direct's obligation to pay for Fry's printing
servIces.
9. Alabama Direct accepted the printing services performed by Fry for
Alabama Direct.
10. Payment of the invoice balances, totaling $78,887.72, is past due
(hereinafter the "Past Due Balance").
II. On or about April 7, 2000, Fry sent Alabama Direct a letter
demanding payment of the Past Due Balance. A true and correct copy of the dernand
letter is attached hereto as Exhibit "D".
12. The payment terms between Fry and Alabama Direct provide that a
"finance charge of one and a half (1.5) percent per month (eighteen (18) percent per
annum) will be charged on all past due balances until paid." See Exhibits Band C hereto.
13. As of February 28,2002, interest has accrued on the Past Due
Balance in the amount of$4891.35, calculated as follows:
a. Invoice No. 142571 (for $48,373.70) - $24.19 per day since
October 28,2001 (153 days), for a total of $3701.07.
b. Invoice numbers 144698 and 144699 (totaling $30,514.02)-
$15.26 per day since December 12,2001, for a total of
$1190.28.
14. Interest on the Past Due Balance continues to accrue at the rate of
$39.45 per day.
3
COUNT I-ACCOUNT STATED
15. Fry incorporates herein paragraphs 1 through 14 as though fully set
forth.
16. Alabama Direct did not challenge the correctness of Fry's invoice
numbers 142571, 144698 and 144699.
17. Payment of the invoices, totaling $78,887.72, plus accrued interest of
$4,891.35 is past due.
18. Despite a demand by Fry, Alabama Direct failed and refused to pay
said amounts due upon the aforesaid invoices.
WHEREFORE, Fry dernands judgment against Alabama Direct in the
amount of $83,779.07, plus interest at the agreed rate accruing to the date of judgment.
COUNT II - UNJUST ENRICHMENT
19. Fry incorporates herein paragraphs 1 through 18 as though fully set
forth.
20. By performing printing services for Alabama Direct, Fry has
conferred a benefit on Alabama Direct.
21. It would be unjust for Alabama Direct to retain the benefit of Fry's
printing services without compensating Fry for those services.
4
WHEREFORE, Fry demands judgment against Alabama Direct in the
amount of$83,779.07, plus interest at the agreed rate accruing to the date of judgment.
JURY TRIAL DEMANDED
Fry hereby demands a trial by jury on all issues so triable.
WHEREFORE, Fry demands judgment against Alabama Direct in the
amount of $83,779.07, plus interest at the agreed rate accruing to the date of judgment,
plus costs of suit, and any other relief to which the Court deems that Plaintiff may be
entitled.
Date: March _, 2002
Robert A. Sw (ID No. 17766)
Craig W. Hillwig (10 No. 70107)
KOHN, SWIFT & GRAF, P.C.
One South Broad Street
Suite 2100
Philadelphia, P A 19107
(215) 238-1700
Thomas O. Williams (10 No. 67987)
REAGER & ADLER, P.C.
2331 Market St.
Camp Hill, PA 17011
(717) 763-1383
Attorneys for Plaintiff
5
EXHIBIT "A"
FRY
PUBUCATION, CATALOG AND
BOOK PRINTING SPECIALISTS
February 22, 2001
Alabama Direct
Attn: Gerry Screven
930 Nobel Street
,
Anniston, AL 36201
Dear Mr. Screven,
I am pleased to extend to your company a
exceed $100,000.00, with Net 30-Day Terms.
exceeding this limit or foresee problems in
please call.
credit line not to
If you anticipate
meeting our terms,
It is important that new customers understand that our prices
are based on prompt payment and agree to the terms as outlined in
this letter. Approximately one week prior to an invoice becoming
due, we call new customers to confirm that our invoices have been
received and that they are in process for payment. We hope that
you and your staff will use this opportunity to present questions
or suggestions concerning our billing.
ih;;~
Mary L. Roberts
Controller
MR/dlm
cc: G. Shughart, VP Sales
FRY COMMUNICATIONS. INC
800 West Church Road. Mechanicsburg. PA 17055
Teleohone: 17171 7(,(,-n7! 1 TnILi=ro,c. IQnnl '=1~.1 111/0 C-,,,. /1171 'nl !\,,.,, \V'_h_~,-.
EXHIBIT "B"
FRY
PuBLICATION, CATALOG AND
BOOK PRINTING SPECIALISTS
011017-0109
THE FINANCE CHARGE IS COMPUTED BY A PERIODIC RATE OF
1. 50%PER 30 DAYS (MINIMUM OF 50 CENTS) WHICH IS AN
ANNUAL PERCENTAGE RATE OF 18 . 00% APPLIED TO PAST DUE BALANCE.
r
-,
CUSTOMER NO. REFERENCE NO. DATE INVOICE NO. PAGE
0031100 BE 9/28/01 142571 1
JOB NO. TERMS
2/ 5172 NET 30 DAYS
.
ALABAMA DIRECTORIES
ATTN: GERRY SCREVEN
930 NOBEL ST
ANNISTON, AL 36201
L
-.J
DESCRIPTION TOTAL
IMPORTANT: PLEASE RETURN ONE COPY WITH REMITTANCE.
AMOUNT PAID $
TALADEGA 2001
464 PAGES, 40,800 COPIES
UNIT DESCRIPTION SETUP QUANTITY RUN/lOOO EXTENDED
BASE PRICE(40,000 COPIES)
1 MANUFACTURING 20205.000 20,205.00
1 PAPER 26783.000 26,783.00
1 ADDITIONAL CHARGE: 756.620 756.62
(800 COPIES @ $957.02/M)
1 ADDITIONAL CHARGE: 404.000 404.00
(500 FLAT COVERS/CUT TO SIZE)
1 ADDITIONAL PREP CHARGES: 123.000 123.00
41 DIGITAL 8L @ $3.00 PER)
1 FEDERAL EXPRESS 102.080 102.08
FREIGHT (FURNISHED)
INVOICE TOTAL
$48,373.70
FRY COMMUNICATIONS, INC.
800 West Church Road, Mechanicsburg, PA 17055
Phone: (717) 766-0211 Fed. ID. 23-1885979
PLEASE PAY THIS AMOUNT A
EXHIBIT "e"
FRY
PUBLlCAnON, CATALOG AND
BOOK PRINTING SPECIALISTS
r
I
ALABAMA DIRECTORIES
ATTN: GERRY SCREVEN
930 NOBEL ST
ANNISTON, AL 36201
L
.J
IMPORTANT: PLEASE RETURN ONE COpy WITH REMITTANCE.
01l206-0111
THE FINANCE CHARGE IS COMPUTED BY A PERIODIC RATE OF
1.50 %PER 30 DAYS (MINIMUM OF 50 CENTS) WHICH IS AN
ANNUAL PERCENTAGE RATE OF 18 . 00 % APPUED TO PAST DUE BALANCE.
CUSTOMER NO. REFERENCE NO. CATE INVOICE NO. PAGE
0031100 BE 1l/12/01 144698 1
JOB NO. TERMS
3/ 5172 NET RECEIPT
AMOUNT PAID $
DESCRIPTION TOTAL
ANNISTON CAR PHONE DIRECTORY
SIZE:6" X 8"
592 PAGES, 22,400 COPIES
UNIT DESCRIPTION
BASE PRICE(QUOTE 34573 R2/20,000 COPIES)
1 MANUFACTURING
1 PAPER
1 ADDITIONAL CHARGES
(400 COPIES @ $1,013.59/M)
ADDITIONAL PRESS CHARGES
PAGES 113-240/YELLOW PAGES/EPP TO FIX
1 PRESS DOWN-TIME FOR 5.33 HOURS
16 PLATES (RE-MAKE)
1 COPIES LOST(1.600X128X4.61X38.75)
ADDITIONAL PREP CHARGES
2 OUT-PUT TIME
128 IMPOSITION
1 FEDERAL EXPRESS
FREIGHT(3RD PARTY BILLING)
SETUP QUANTITY RUN/1000
EXTENDED
17741. 000
13468.000
405.440
17,741.00
13,468.00
405.44
2531. 750
75.000
365.850
2,531.75
1,200.00
365.85
90.000
2.700
76.380
180.00
345.60
76.38
INVOICE TOTAL
$36,314.02
FRY COMMUNICATIONS, INC.
800 West Church Road, Mechanicsburg, PA 17055
Phone: (717) 766-0211 Fed. ID. 23-1885979
PLEASE PAY THIS AMOUNT .....
FRY
PUBLICATION, CATALOG AND
BOOK PRINTING SPECIALISTS
011206-0111
THE FINANCE CHARGE IS COMPUTED BY A PERIODIC RATE OF
1.50 %PER 30 DAYS (MINIMUM OF 50 CENTS) WHICH IS AN
ANNUAL PERCENTAGE RATE OF 18.00 % APPLIED TO PAST DUE BALANCE.
I
I
CUSTOMER NO. REFERENCE NO. OATE INVOICE NO. PAGE
0031100 BE 11/12/01 144699 1
JOB NO. TERMS
3/ 5172 NET RECEIPT
ALABAMA DIRECTORIES
ATTN: GERRY SCREVEN
930 NOBEL ST
ANNISTON, AL 36201
L
.J
IMPORTANT: PLEASE RETURN ONE COpy WITH REMITTANCE.
AMOUNT PAID $
'; . -- . { -' , DESCRIPTION - TOTAL
ANNISTON CAR PHONE DIRECTORY
592 PAGES, 22,400 COPIES
UNIT DESCRIPTION
SETUP QUANTITY RUN/1000
EXTENDED
1 CREDIT: BINDING ON INSERTS
5800.000-
5,800.00-
INVOICE TOTll.L
$5,800.00-
FRY COMMUNICATIONS, INC.
800 West Church Road. Mechanicsburg, PA 17055
Phone: (717) 766-0211 Fed. 10.23.1885979
Pl.lEASE PAY THIS AMOUNT ......
EXHIBIT "0"
FRY
PUBUCATlON, CATALOCi AND
BooK PRINTING SPECIAUSTS
\=.~~ ~6 \\\l\\bJ.
January 14,2002
Alabama Directories
Attn: Gerry Screven
930 Nobel Street
Anniston, AL 36201
Dear Mr. Screven,
Please find enclosed copies of two invoices that are currently outstanding
on your account. Ifwe do not have your total payment of$78,887.72 by January
21, 2002, I will ask our attorney to act on your personal guarantee that we have
on file.
Sincerely,
O/WU( ~~tj
Mary R6berts
Controller
MRJdlm
Cc: William Early
Enclosure
FRY COMMUNICATIONS. INC.
800 West Church Road. Mechanicsburg. PA J 7055
Telephone: 17 J 7) 766-02 J I Toll-Free: (800) 334-1429 Fax: (717) 69 J -0341 Website: http://www.frycomm.com
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Ship D.te 01/1412002
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Delivery D.temme 01/151200209;08
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Service Type Priortty Letter
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Cl1995-2002 t=edEx.
2/1/02 3:06 PM
VERIFICATION
I, Mary Roberts, hereby state I am the Controller for Fry Communications,
Inc. and am authorized to make this verification on its behalf. I have read the foregoing
Complaint, and state that the facts set forth therein are true and correct to the best of my
knowledge, information, and belief.
This statement is made subject to the penalties of 18 Pa. C.S. ~ 4904
relating to unsworn falsification to authorities.
o-n1%.~
Mary Ro erts
Dated: February 28,2002
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IN THE COURT OF COMMON PLEAS FOR
CUMBERLAND COUNTY, PENNSYL VANIA
FRY COMMUNICATIONS, INC.
Plaintiff,
No. 02-1102
v.
ALABAMA DIRECTORIES, INC.
d/b/a ALABAMA DIRECT
Civil Term
Defendant.
PRAECIPE TO DISCONTINUE
TO THE PROTHONOTARY:
Plaintiff Fry Communications, Inc. respectfully requests the Prothonotary to discontinue
the above-captioned action as to all defendants pursuant to Rule 229 ofthe Pennsylvania Rules of
Civil Procedure.
Date; Octobei!.L, 2005
Tho s 0. Williams (10 No.
REAGER & ADLER, P.C.
2331 Market St.
Camp Hill, P A 170 II
(717) 763-1383
Attorneys for Plaintiff
.-
1
CERTIFICATE OF SERVICE
I, Thomas O. Williams, certify that on October dL, 2005, the foregoing Praecipe to
Discontinue was served by First Class mail, postage prepaid, upon:
Fred H. Hait
Fred Hait & Associates
The Wellington
17 East High Street, Suite 101
Carlisle, PA 17013-3047
Attorneys for Defendant
77)OfY1n /l n. 0>/Lh m..L)!9f
Thomas O. Williams I
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OCT ~ .i. I(W~
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