律师催款函英文

以下给您提供一些参考。I. USEFUL EXPRESSIONS 常用语1. How to start your letter? 如何开头？You have not responded in any way to our recent letters about your past due account.We remind you once more of your open account that is now ___ days beyond our ___-day terms.Your account is still unpaid in spite of our continual reminders asking for payment or an explanation for your delay.We urgently request that you immediately pay your balance of __, which has been outstanding since ___[date] despite several notices from us.2. How to warn the recipient against further delay? 如何警告对方不要拖延？You must realize that we cannot afford to carry this debt on our books any longer.Any further delay in paying your balance due cannot be accepted.You can no longer delay payment if you wish to keep your account open.Our next step is to take legal action to collect the money due us.This is unpleasant for both of us and is damaging to your credit rating.3. How to specify your deadline or demand immediate payment? 怎样说明你的截至期限和要求马上付款？We must now insist that you send you payment within the next five days.Unless I receive your remittance within the next three days, our attorney will be instructed to start proceedings to recover the debt.If we do not receive remittance within five days from the above date, we will have no choice but to pursue other collection procedures.After April 30, we will have no choice but to cancel your credit and turn your account over to a collection agency.4. How to end your letter? 如何收尾？We look forward to your prompt payment.Your immediate response is necessary.Whether or not we take legal action is now your decision.Please make every effort to ensure that we are not forced to take this drastic action.We must hear from you at once to avoid further action.II. SAMPLE 范文Dear ___:I am afraid your failure to settle your account, which is over due for more than six months, will leave us with no alternative but resort to legal proceedings.This is to notify you that unless we receive your check for $7,550.50 by June 30, we will place your account in the hands of our attorneys for collection.Yours sincerely,___[name]___[title]III. TIPS 掌握写作要领1. Choose a firm tone for your letter.2. Remind the recipient of your previous collection letters.3. Remind the recipient of all the necessary details:The amount owed by the recipientThe length of time the bill has been overdueThe additional amount of late charge if there is any4. Tell the recipient what kind of legal action will be taken if the final collection effort fails

篇一：律师催款函 致：******* 本律师接受************有限公司的委托，就您拖欠委托人借款一事，特致函如下： 根据委托人提供的资料证实：您于******年****月****日入职委托人公司，在销售部担任**********经理职务，负责该区域的销售业务。为了更好地开发市场，******年****月****日，您与委托人达成了《借款合同》及《借款购车及抵押合同》，您向委托人借款人民币******元（大写：*****万元）用于购买汽车，并约定了借款本息的归还方式及违约责任（具体见合同及还款明细表）。自******年****月份之后，您就擅自停止了还款行为，******年*****月*****日为最后还款日期，但截至目前您尚未全部偿还借款本金、利息、滞纳金及违约金，根据我国法律的`相关规定及《借款合同》的约定，您的拖欠还款的行为已经构成违约，严重危害了委托人的合法权益。 据此，委托人授权本律师郑重函告您：限您自收到本律师函之日起十日内，偿还尚欠的借款本金******元，利息*****元，滞纳金*****元，违约金*****元，共计人民币******元整。否则，本律师将依授权采取进一步法律行动。届时，阁下将要承担因此而付出的严重法律后果及个人信誉损失。 望慎重考虑，尽快履行还款义务，以免诉累。 特此函告 篇二：律师催款函 广州市卓城伟业电器有限公司： 因贵公司拖欠货款一事，胡志海律师依法接受广州市蓝欣玻璃有限公司的委托，为其清收货款，现致函如下： 贵公司向广州市蓝欣玻璃有限公司订购玻璃制品，广州市蓝欣玻璃有限公司依照双方约定完全正确履行交货义务，贵公司理应在20**年8月15日前结清全部款项共计：203543元，但贵公司并未按约定履行付款义务，蓝欣玻璃有限公司多次催要货款，()至今贵公司仍拖欠余款73543元以及所产生的利息9118.82元。承办律师依法敦促贵公司见函后于20**年7月30日前履行还款义务，否则承办律师将根据的蓝欣玻璃有限公司委托通过司法途径追究贵公司的付款责任与违约责任。诚望贵公司三思。 顺致商祺！ 广东邦达律师事务所 附：蓝欣玻璃有限公司联系电话承办律师：胡志海律师 20**年7月21日 篇三：律师催款函 致：吴**先生 云南圆合圆律师事务所系根据中国法律登记注册的中国律师事务所，本律师事务所函署名具有完全的合法执业资格。本所接受张**女士的委托并指派本律师，就阁下欠委托人借款一事，专门致函如下： 阁下因生意需要，于20**年**月*日向本律师的委托人张**女士借用**万元人民币。该款项经张**女士从建设银行打入王**帐号，由王**转交给阁下。后因情况有变，阁下没有做当初借款所打算的矿业生意，委托人多次向阁下催促返还借款，但阁下至今未将还该笔借款返还给委托人张**女士。以上事实有委托人银行转帐凭证及证人王**的证实。 据此，委托人授权本律师郑重函告阁下：限您从收到本律师函之日起20日内，向委托人返还欠款肆万元整（￥40000.00元正）。否则，本律师将依授权采取进一步法律行动。届时，阁下将不仅要承担返还欠款本金、利息及违约金，而且为此付出法律负面代价及个人信誉损失。 望慎重考虑此事，尽快履行还款义务，以免讼累。 特此函告

We have received 10,000 down payment for current order totaled to 20,000, many thanks.According to our agreement last year, (pay off in three times by 5,000 each), you should pay us another 5,000 for the last time. Combined with the balance of current order, you should transfer 15,000 to our account in total. Kindly have a check over the number.Once we get your transfer, we will send you the B/L asap.

Letter to Request Payment不过一般我们不写信的名称，通常在Subject（主题）部分写：Payment Request或者：Immediate Payment Request（请求立即付款）后者我们很少使用，都是碰上老不付款的客户采用呢。

Dear Sirs,Account No.8756It is very difficult to understand why we have not heard from you in reply to our two E-mail of 8th and 18th September for payment of the sum US$ 80,000 you are still owing. We had hoped that you would at least explain why the account continues to remain unpaid.I am sure you will agree that we have shown every consideration and now you fail to reply to our earlier requests for payment, I am afraid you leave us no choice but to take other steps to recover the amount due.We are most reluctant to do anything from which your credit and reputation might suffer and even now we prepare to give you a further opportunity to put the matter right.We therefore propose to give you 15 days to clear your account,Yours faithfully,

Total price of this shippment is 20,000.We have got advance payment of 10,000 from your side. On your arrearage last year, we had talked it over that you could pay per 5,000 for three times.Therefore you should pay 15,000 to us then we could send the bill of lading to you.