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- 2020-10-28 发布于天津
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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.
OnXXX, 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 VAT) and the total price of XXX
(inclusive/exclusive of VAT), 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 XXXdate, issued to you the special invoices for VATat 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 Companyurged
you to makefull payment for manytimes, you only paid part of theamounts,
i.e., XXXX, and has been refusing to pay off the balance of XXX sofar.
It is myopinion 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,
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pay off the said balance of XXX in a lump sum to XXCompany.
If, within the said time period upon yourreceipt of this Lawy
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