个人催款律师函范文【精简6篇】
个人催款律师函范文 篇一
尊敬的先生/女士：
您好！我是XXX律师事务所的律师，特此代表我的当事人向您发出本函。
经我事务所调查核实，您与我的当事人之间存在一笔金额为XXX的借款，截至今日，该笔借款已经逾期XXX日。然而，尽管我方曾多次与您联系并提醒您偿还借款，但至今仍未收到您的还款。根据相关法律规定，我方有权向您发出本函，要求您立即偿还该笔借款。
我方再次强调，您的借款已经逾期，为此我们再次提醒您，您应当立即履行您的还款义务。若您不履行还款义务，我方将不得不采取进一步的法律行动，包括但不限于向法院提起诉讼、申请强制执行等，以维护我方当事人的合法权益。
根据我方的法律顾问的建议，我方建议您尽快与我方联系，与我方协商制定还款计划，以便解决该笔借款的问题。如果您愿意主动履行还款义务并与我方合作，我方将为您提供必要的帮助与支持。
请您在收到本函后的三个工作日内，书面回复我方，确认您是否愿意履行还款义务，并提供您的联系方式，以便我方与您进一步沟通。
最后，我方再次强调，您的借款已经逾期，敬请您尽快采取行动，以免进一步影响您的信用记录。
谢谢您的合作与理解！
此致
XXX律师事务所
个人催款律师函范文 篇二
尊敬的先生/女士：
您好！我是XXX律师事务所的律师，特此代表我的当事人向您发出本函。
据我方调查核实，您与我的当事人之间存在一笔金额为XXX的借款，截至今日，该笔借款已经逾期XXX日。尽管我方曾多次与您联系并提醒您偿还借款，但至今仍未收到您的还款。
根据相关法律规定，我方有权向您发出本函，要求您立即履行还款义务。我方再次强调，您的借款已经逾期，为此我们再次提醒您，您应当立即履行还款义务。
根据我方的法律顾问的建议，我方将采取进一步的法律行动，包括但不限于向法院提起诉讼、申请强制执行等，以维护我方当事人的合法权益。请您明确意识到，如果您不履行还款义务，将可能面临法律诉讼，并承担由此产生的诉讼费用、律师费用等。
我们希望您能够认真对待这个问题并主动解决。我们建议您尽快与我方联系，与我方协商制定还款计划，以便解决该笔借款的问题。如果您愿意主动履行还款义务并与我方合作，我方将为您提供必要的帮助与支持。
请您在收到本函后的三个工作日内，书面回复我方，确认您是否愿意履行还款义务，并提供您的联系方式，以便我方与您进一步沟通。
最后，我方再次强调，您的借款已经逾期，敬请您尽快采取行动，以免进一步影响您的信用记录。
谢谢您的合作与理解！
此致
XXX律师事务所
个人催款律师函范文 篇三
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 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, ., 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.
If, within the said time period upon yourreceipt of this Lawyer’s 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 ofthis Lawyer’s Letter.
XXXX Law Firm
Attorney-at-law:
Date:
个人催款律师函范文 篇四
_______________:
现就贵司拖欠我司_______装修工程款一事向贵司致函如下:
________年______月______日，贵司与我司签订了<*市装饰装修工程施工合同>，双方约定，贵司应于_____年______月______日支付我司工程预付款_______元，贵司也曾于______年_______月_______日支付了预付款，余款于________月________日之前付清。但从_________年_______月________日后，贵司便未再按约定支付分文，现累计已欠___________元。显已违约。
鉴于双方此前的合作关系较好，现特致函请贵司于________年_________月________日前将所欠款项支付我司。如贵司仍不能按期支付，我司将按有关规定向贵司追索欠款利息，甚至采取相关法律措施，届时，贵公司可能要承担诉讼而带来的更大损失。
此致
敬礼
________工程股份有限公司
xxxx年x月x
个人催款律师函范文 篇五
致：xxx
本律师受xxx委托，就您(先生、阁下)拖欠委托人欠款一事，专门致函如下：
根据委托人提供的资料证实：(事实情况简介xxx)。x年x月x日为最后还款期限，但截止目前您(先生、阁下)尚未偿还欠款本息及违约金，根据我国法律的相关规定及xxx合同的相应约定，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(先生、阁下)：限您从收到律师函之日起xxx日内，向委托人付清(交纳)拖欠款xxx元整(其中x费x元、x费x元、x费x元)，利息x元整，违约金x元整，共计人民币x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
附件：欠款总额计算方式、还款方式及律师联系方式
xxx律师事务所律师：xxx
x年x月x日。
法律依据：《中华人民共和国民事诉讼法》
第一百零一条
利害关系人因情况紧急，不立即申请保全将会使其合法权益受到难以弥补的损害的，可以在提起诉讼或者申请仲裁前向被保全财产所在地、被申请人住所地或者对案件有管辖权的人民法院申请采取保全措施。申请人应当提供担保，不提供担保的，裁定驳回申请。
人民法院接受申请后，必须在四十八小时内作出裁定;裁定采取保全措施的，应当立即开始执行。
申请人在人民法院采取保全措施后三十日内不依法提起诉讼或者申请仲裁的，人民法院应当解除保全。
个人催款律师函范文 篇六
ASIA-PACIFIC (A&P) 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:Floor 4,JinQiao Mansion,East Huayuan Road,Foshan,Guangdong province China
LAWYER’S LETTER
NO:(2010)CAPLL-328
WolfGang Leger& Hongkong Netsource Trade Limited:
I, Lawyer Richard Eric Liu,the professional Lawyer of Guangdong A& P law firm of China for Foshan Shunde TXL Furniture Co.,Ltd (hereinafter referred to as “TXL”), am solemnly writing this Lawyer’s 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 limited to the following:
........
4,We have communicated with German Consulate General in Guangzhou about this case,If you still don’t make any payment at last,we will go to Germany ourselves to take each measures we should to cliam the payment after the lawsuit.
have contacted a lawyer in Germany,It is possible 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 lawyer’s suggestions 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:
Consignor Singnature(Seal)
Date:
