英文律师函范本

英文律师函范本

LAWYER’S LETTER

No.

To: XXXX Co., Ltd.

As entrusted by XX Ltd. (hereinafterreferred

to as “XX Company”), I hereby issue to

you

this

Lawyer’s

Letter

regarding

the

payment

for

goods

owed

by

you

to

XX

Company.

On XXX, you gave a purchase order (order No.: ) to XX Company, to purchase from

XX

Company

5,000

pieces

of

the

goods

XXX

at

the

unit

price

of

XXX

(inclusive/exclusive of V

AT) and the total price of XXX (inclusive/exclusive of V

AT),

with the payment terms of 60 days upon your receipt of the invoices. After the said

purchase order was sealed by XX Company for confirmation, a contract for purchase

and sale of goods between you and XX Company was concluded.

Subsequently, XX Company, pursuant to thepurchase order, delivered to you all goods

with good quality under the purchaseorder, and further more, on XXX date, issued to

you

the

special

invoices

for

V

ATat

the

total

value

of

XXX.

However,

after

your

receipt

of

the

goods,

you

failed

to

make

payment

timely

pursuant

to

the

purchase

order. Although XX Company urged you to make full payment for many times, you

only

paid

part

of

theamounts,

i.e.,

XXXX,

and

has

been

refusing

to

pay

off

the

balance of XXX sofar.

It is my opinion that, your failure in payment has constituted a material breach under

the purchase order. Now, as entrustedby XX Company, I hereby require you to, within

10 days upon your

receipt of this Lawyer’s Letter, pay off the said balance of XXX in

a lump sum to XXCompany.

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