Editing Openai/68543586-b3fc-8004-86a9-b3760b4894b0 (section)

=== Assistant: Thank you for sharing both the email and the attached letter from Tran Singh LLP, counsel for DE Marketing, LLC. ===
Thank you for sharing both the email and the attached letter from Tran Singh LLP, counsel for DE Marketing, LLC. Here's a full analysis and breakdown:

==== Sender: Susan Tran Adams, Attorney for DE Marketing, LLC ====
Date: June 25, 2025
Recipient: Individual creditor who contacted the bankruptcy trustee
Subject: Notification of DE Marketing, LLC’s Chapter 7 Bankruptcy (Case No. 25-33305)

===== 1. Notice of Bankruptcy Filing The letter confirms DE Marketing, LLC filed for Chapter 7 on June 9, 2025, and attaches the voluntary petition. =====
# Automatic Stay Warning The letter reminds the recipient that under bankruptcy law, all collection efforts (calls, payment requests, repossessions, drafts, legal action, etc.) must immediately cease due to the automatic stay triggered under 11 U.S.C. § 362.
# Demand for Return of Assets It oddly includes a line asserting: >
# No Addressed Collection Claim Nowhere does the letter acknowledge the underlying complaint — that the recipient is a potential creditor owed unpaid commissions.

==== ### ====
* It is a form letter intended to blanket-respond to inquiries received by the trustee.
* It attempts to reinforce the automatic stay rule — standard protocol in bankruptcy — and to preempt any lawsuits or threats outside court channels.

===== - The letter does not dispute the member’s claim. =====
'' It does not state that the person is ''not* a creditor, nor does it suggest their claim is invalid.

===== - The recipient is not holding company property — they are owed commissions. =====
* This line may have been left in from a template meant for someone else (e.g., a vendor or ex-employee with physical or digital company property).

==== There is no immediate need to respond unless: ====
* The recipient wants to clarify they are not attempting unauthorized collection
* Or they wish to formally confirm they are a creditor and restate the value owed

Would you like me to prepare a polite, professional reply template that reaffirms their status as a commission-based independent contractor, clarifies no collection activity is underway, and restates the value of the unpaid commissions?

Also, shall I add this letter as Exhibit K to your documentation binder?