英文律师函范本.doc

。英文律师函范本LAWYERS LETTERNo. To: XXXX Co., Ltd.As entrusted by XX Ltd. (hereinafterreferred to as “XX Company”), I hereby issue to you this Lawyers 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 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 XXX date, 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 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 Lawyers Letter, pay off the said balance of XXX in a lump sum to XXCompany.If, within the said time period upon yourreceipt of this Lawyers Letter, you fail to pay off the said balance oractively seek solutions through consultation with XX Company, I will, asdirected by XX Company, bring a civil lawsuit against you, so as to recover from you the principal of the said amount and the interests and damagesresulting from your failure of payment, and apply to the court for seizing orfreezing your relevant properties.For avoidance of burdensome litigation andin consideration of your goodwill, it is advisable for you to attach much importance to this case and promptly make response to us after your receipt