拖欠货款起诉状范本

拖欠货款起诉状范本
英文回答：
Title: Sample Lawsuit Petition for Unpaid Goods.
Introduction:
I, [Your Name], hereby file this lawsuit petition against [Defendant's Name] for the unpaid goods as per the terms of our agreement. Despite multiple reminders and attempts to resolve the matter amicably, the defendant has failed to fulfill their payment obligations. This petition seeks to recover the outstanding amount of [Amount] and any additional damages deemed appropriate by the court.
Statement of Facts:
1. On [Date], I entered into a sales agreement with the defendant to supply [Description of Goods] for a total amount of [Total Amount].
2. The terms of our agreement stipulated that the defendant would make payment within [Payment Terms].
3. I duly delivered the goods as per the agreement on [Delivery Date].
4. Despite the goods being received and acknowledged by the defendant, they have failed to make any payment within the agreed timeframe.
5. I have made several attempts to contact the defendant and resolve the matter, including sending reminder letters and making phone calls. However, all my efforts have been in vain.
Breach of Contract:
1. The defendant's failure to make payment within the agreed timeframe constitutes a breach of our sales agreement.
2. By not fulfilling their payment obligations, the defendant has violated the terms and conditions of our contract.
Damages:
1. As a result of the defendant's breach of contract, I have suffered financial loss and inconvenience.
2. The outstanding amount of [Amount] remains unpaid, causing financial strain on my business.
3. In addition to the principal amount, I have incurred additional costs such as interest, collection fees, and legal expenses in pursuing this matter.
Legal Grounds:
1. The defendant's failure to make payment violates the principles of contract law, specifically the obligation to fulfill payment terms as agreed upon.
2. I am entitled to seek legal recourse to recover the outstanding amount and any additional damages suffered as a result of the defendant's breach of contract.
Prayer for Relief:
1. I respectfully request the court to order the defendant to pay the outstanding amount of [Amount] as per our agreement.
2. I further request the court to award any additional damages, including interest, collection fees, and legal expenses incurred in pursuing this matter.
3. I also request any other relief that the court deems appropriate in the interest of justice.
Conclusion:
I believe that the facts presented in this petition clearly demonstrate the defendant's breach of contract and the resulting damages. I trust that the court will provide
a fair and just resolution to this matter, ensuring that I am rightfully compensated for the unpaid goods and any additional losses incurred.
中文回答：
标题，拖欠货款起诉状范本。

介绍：
我，[你的名字]，在此对[被告的名字]的拖欠货款提起起诉。

尽管多次提醒并试图友好解决此事，被告仍未履行其付款义务。

本
起诉状旨在追回[金额]的未付款项，并由法院决定适当的额外损害
赔偿。

事实陈述：
1. 在[日期]，我与被告签订了一项销售协议，供应[货物描述]，总金额为[总金额]。

2. 我们的协议规定，被告应在[付款条件]内付款。

3. 我按照协议规定的日期[交货日期]准时交付了货物。

4. 尽管被告已收到并确认了货物，但他们未能在约定的时间内
支付任何款项。

5. 我已多次尝试联系被告并解决此事，包括发送催款信函和电
话联系。

然而，我的所有努力都没有结果。

违约：
1. 被告未能在约定的时间内支付款项构成了我们销售协议的违
约行为。

2. 通过未履行其付款义务，被告违反了我们合同的条款和条件。

损害赔偿：
1. 由于被告违约，我遭受了财务损失和不便。

2. [金额]的未付款项仍未支付，给我的业务带来了财务压力。

3. 除了本金金额，我还承担了利息、追收费用和法律费用等额
外成本。

法律依据：
1. 被告未能支付款项违反了合同法的原则，特别是履行约定的
付款义务。

2. 我有权寻求法律救济，以追回未付款项和因被告违约而遭受
的额外损害赔偿。

救济请求：
1. 我恳请法院判令被告按照我们的协议支付[金额]的未付款项。

2. 我进一步请求法院判决支付额外损害赔偿，包括利息、追收
费用和追偿费用。

3. 我还请求法院根据公正和正义的原则，判决其他适当的救济
措施。

结论：
我相信本起诉状中提出的事实清楚地证明了被告的违约行为及其造成的损害。

我相信法院将对此事做出公正和公平的解决，确保我能够获得应有的赔偿，包括未付货款和其他任何因此而遭受的损失。