律师函英文范文英文律师函格式照片范文

1、律师函英文范文英文律师函格式照片 律师函我们在生活中一般很少会接触到，但是学习这方面的英文写作对于我们来说是很有用处的。下面是办公室欧阳老师给大家整理的律师函英文范文，供大家参阅!律师函英文范文1asia-pacific (ap) law firm associated firm in hong kong: chow ho solicitors tel:+86 -757-83207711 , +86 -757- 83207733,+86 -757-83207744 ,+86 -757-83207755 fax:+86 -757-83207722 email:richardericliu add

2、:floor 4,jinqiao mansion,east huayuan road,foshan,guangdong province china p.r lawyers letter no:(2022)capll-328 wolfgang leger hongkong netsource trade limited: i, lawyer richard eric liu,the professional lawyer of guangdong a p law firm of china p.r,acting for foshan shunde txl furniture co.,ltd (

3、hereinafter referred to as txl), am solemnly writing this lawyers letter with the materials and statements provided by txl about the matters that you are in arrears with the details below to you and your company. i read and checked all related legal materials about the case, including but not limite

4、d to the following: . 4,we have communicated with german consulate general in guangzhou about this case,if you still dont make any payment at last,we will go to germany ourselves to take each measures we should to cliam the payment after the lawsuit. 5.i have contacted a lawyer in germany,it is poss

5、ible that we will bring a lawsuit in germany according to related international private law. if the condition will go as this,you will must bear not only money for goods, but for any increase in the expenses to payment which is caused by the lawsuit. so,please take the above-mentioned lawyers sugges

6、tions into consideration seriously and fulfill in due course to keep your company from being involved in a lawsuit,and to invoid undertaking more responsibility. at last, we need your reply to me about the case within 3 days,if no any reply,we will bring the lawsuit very soon. lawyer singnature: con

7、signor singnature(seal) date:律师函英文范文2lawyers letter may 17th, 2022 to: abc digital tech. co. general manager mr.wang address:hunan province, changsha city yuhua district. re: legal representation dear mr.wang i represent hunan xxxx industry and trade corp. the purpose of this letter is to inform you

8、 the facts as below. my client is an agent of your company in hunan province. mar. 28th, 2022, tang jie, who is one of the staff in changsha office of your company, swindled the goods, which my client had bought, in the wuhan office of your company, without any document of authority. one month later

9、, in apr. 31st,2022, mr.tang swindled another passel of my clients goods again with the same trick. my client paid the full cost but hasnt received any goods in these deals so far. and these deals have made my client loss rmb 25,748.i have checked all of the evidence supplied by my client and confir

10、med above facts. in view of chinese law，your company made obvious mistakes, for permitting mr.tang carried the goods not belong to him without any official authorization in above facts. if my client submitting the case to the court, your company will not only bear all account of my clients loss, but

11、 take on the risk of the favorable reputation in china. two weeks ago, i mailed a lawyers letter to your general manager, mr.song gao to inform him the legal result of this case, but he didnt give me any feedback. we hereby urge you to cherish the reliance from customers and your good reputations, t

12、o abide by the national laws and regulations, to respect the legitimate requests of ms. def, to resolve this incident, and to realize both sides purposes for cooperation. i hope your company will attach importance to this case and arrange a conference with me in this month, avoiding the lawsuit betw

13、een us. very truly yours jingjing yin enclosures律师函英文范文3lawyers letter no. 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

14、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

15、 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

16、 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 th

17、e 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 xxcomp

18、any. 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 considera