(完整版)英文律师函范本
英文律师函 Basic-Contract-Demand-Letters-Template
How to Write a Demand LetterIntroSomeone owes you money. You bought something that does not work. A service provider did not perform the promised work. If you disagree with an individual or a company, and informal efforts to resolve your dispute fail, you should write a demand letter. It may help persuade the other person to give you what you want.Before you start writing the letter, think about your relationship with the person who owes the money. Is it a friend or relative? Is it important to maintain a personal relationship with that person? Is it a contractor, business, or person with whom you may have future dealings? This will help determine the letter’s tone. You must draft the demand letter with as little emotion as possible. And-- stick to the facts.Keep a detailed record of all your communications with the otherperson/company. Write down the date, time, the person you spoke to, and the nature of all your conversations about the problem. Keep a copy of all contracts, bills, invoices, correspondence, statements, and so on.How do I write and send a demand letter?Type your letter. If you do not have a computer or typewriter, try to get access to one. Many public libraries have computers you can use for free or a small charge. Concisely review the main facts. State detailed facts in time order.Be polite. Do not personally attack the other party. The more you attack, the more you invite the other side to respond in a similar tone. This reduces your chances of resolving the dispute.Write with your goal in mind. The letter should encourage the other party to make a businesslike analysis of the dispute and think about questions such as:∙What are my risks of losing?∙How much time will a defense take?∙Do I want the dispute to be decided in public?Ask for exactly what you want. For example, if you want $2,000, do not beat around the bush. Ask for it. Explain how you arrived at this figure.Set a deadline. Give the other party a specific date to respond to your letter. Seven to ten days is typical.End the letter by stating you will promptly pursue legal remedies if the other party does not meet your demand.Make and keep copies. Make a copy of each letter before sending it. Keep a copy of post office receipts.Send your letter by regular AND certified mail with a return receipt requested. Send it also by regular mail with tracking/delivery confirmation in case the recipient refuses tosign the receipt. If you end up in small claims court, you can use the return receipt and proof of delivery to counter any claim that your opponent did not receive the demand letter.This publication provides general information concerning your rights and responsibilities. It is not intendedas a substitute for specific legal advice.This information is current as of August 2017.© 2017 Northwest Justice Project — 1-888-201-1014.(Permission for copying and distribution granted to the Alliance for Equal Justice and to individuals for non-commercial purposes only.)Sample Demand LettersBelow are letters you might write an auto repair shop for doing a shoddy repair job and a contractor who botched a remodeling contract.Car RepairHome Contractor。
英文律师函范本之欧阳学文创作
英文律师函范本欧阳学文LAWYER’S LETTERNo.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 thepurchaseorder, 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 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 thecourt 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 FirmAttorney-at-law:Date:。
英文律师函范文 Legal Letter Format 2
Sample Legal Demand LetterYour Street Name and Number, (Apartment #)Your City and State, Zip CodeMonth, Day, YearOwner or President of BusinessName of BusinessStreet AddressTown, State, Zip CodeDear Mr./Ms. Businessperson:I am writing to you under the provisions of Massachusetts General Laws, Chapter 93A, Section 9, the Consumer Protection Act. I am writing to request relief as outlined in that statute.On or about (date), the following unfair or deceptive act(s) or practice(s) occurred: Describe the events as they occurred, including the conduct and time they happened. You may have more than one paragraph here, if you believe that there was more than one unfair or deceptive act that occurred at one time, or if there were multiple times that you were subjected to unfair or deceptive acts or practices.I believe that the(se) acts or practices are declared unlawful by Section 2 of Chapter 93A, which declares unfair methods of competition and unfair or deceptive acts or practices in the conduct of any trade or commerce unlawful. If you are aware of the violation of a specific law or regulation, you will wish to quote the text of that law or regulation here, by saying that you believe the conduct is a violation of [regulation or law number], which provides: then quote the text you believe applies.I have suffered injury or loss of money or property (in the amount of), (or, as follows:) Describe why you have been injured in this amount; if you have given the business an opportunity to fix poor repairs, for example, and they have not done so, put that information here.This letter serves as my request for the following relief: (relief or amount of damages you seek). Under the provisions of Section 9 Chapter 93A, I am providing you with the opportunity to make a written offer of settlement of this claim within 30 days. If you fail to make a good faith offer of settlement in response to this request, and I institute legal action, a court may award me double or triple damages, attorney’s f ees and costs if the court finds in my favor.I may be reached at the address written above, or at (phone number) between the hours of: ( ). I look forward to hearing from you.Sincerely,(Signature)。
英文律师函范本之欧阳音创编
英文律师函范本LAWYER’S LETTERNo.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 thepurchaseorder, 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 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 theprincipal 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 FirmAttorney-at-law:Date:。
英文律师函范本之欧阳家百创编
英文律师函范本欧阳家百（2021.03.07）LAWYER’S LETTERNo.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 V AT) and the total price of XXX (inclusive/exclusive of V AT), 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 V ATat 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 paidpart 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 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 thi s 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 FirmAttorney-at-law:Date:。
英文律师函范本之欧阳德创编
英文律师函范本LAWYER’S LETTERNo.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 tothepurchase 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 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 throughconsultation 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 FirmAttorney-at-law:Date:。
英文律师函 Demand-Letter-Template-Word-04
Timothy Kenyon434 NorthLake StNew York, NY 10308April 16th, 20XXJim McCormickClaims AdjusterAll State Insurance850 7th Ave New York,NY 10019Re: Your Insured, Stephen LaBerkClaim No: G 568-12Claimant: Timothy KenyonDate of Loss : February 16th, 20XXDear Mr. McCormick,On February 16th, 2014, I was severely injured in a car accident with your insurer Stephen LaBerk. I was driving north on Nome Street heading towards the Richmond Mall. As I passed the intersection of Nome Street and Rockland Avenue, your insurer slammed into the back of my car. (Using a dramatic word like "slammed into" is better than simply saying "I was hit". This makes your injuries appear more severe.")Your insurer is responsible for the accident, since he clearly failed to slow down at the visible stop sign. From the pictures of my car damage, you can see the force of the impact with which my vehicle was hit. This is a clear indicator that your insurer was driving too fast before he crossed the intersection. I also have several eye witnesses that saw your driver speeding and crashing into my car. (Listing several different sources of evidence, shows that you have a strong case against the other driver.)As a result of the collision, my car was violently spun around. The force of spin forced my neck to snap back and forth. When my car suddenly stopped, my left shoulder slammed into the side door. (Describing how your body moved during the accident, makes it easier for the insurance claims adjuster to see why you were injured.)When I got home, I had a throbbing headache, stiff neck and felt a sharp muscle pain in my left shoulder. (In this sample demand letter, you can see how using descriptive words like "throbbing", "stiff", and "sharp", makes your injuries sound more painful.)I went to the emergency room in St.Vincent's Hospital. I took 2 X-Rays, one for my neck and left shoulder. The doctor diagnosed a cervical strain and a muscle tear in my shoulder. (Using technical terms like "cervical strain" instead of whiplash shows your injuries are more serious). As a result of my severe injuries I had to wear a cervical collar and an arm sling.I was also prescribed pain relief medication for my severe pain. (Saying you were prescribed medication shows that the pain was ongoing.)During the next 2 weeks I was in severe pain. I was unable to sleep at nights due to the soreness in my neck and sharp pain in my left shoulder.I was unable to go back to work as a construction worker for 4 days. (Telling the length of time you suffered and describing the impact on your personal life, shows that your injuries were continuous and severe.)I was able to return to work after the doctor removed my cervical collar. However my neck and shoulder still felt severely sore. To relieve the pain, my doctor recommended I meet with a physical therapist once a week. (Mentioning that the doctor recommended extra treatment shows your injuries are more serious.)Here are the medical expenses for my treatment that are shown on mymedical billing records:Emergency Room $200X-Rays $110Cervical Collar $50Prescription Medicine $10Physical Therapy $200Arm Sling $25Total $595As I previously stated I had to miss 4 days of work due to my injuries. I have included a letter from my supervisor Mr. Jean Shaw that my lost income was $480 (at an hourly rate of $15).Because of your insurers negligence to follow the traffic safety laws, I have been in extreme pain and suffering for the last 2 months. My neck and arm are still sore from the crash. The injuries have disrupted my lifestyle and have affected my productivity at work. (Here you should restate your strongest points for making your settlement claim.)As a result of these injuries and my continuing pain and suffering, I demand compensation in the amount of $5,000. (Using the personal injury settlements calculator , Timothy knows his claim is worth around $2,000. In this sample demand letter, he decided to ask double that amount so that he can have room to negotiate.)I hope to hear from you soon.Sincerely,Timothy Kenyon。
英文版催款律师函
英文版催款律师函一、引言在商业活动中，催款是一项常见的任务。
当公司或个人无法按时支付欠款时，发送催款律师函成为一种有效的方式。
本文将探讨英文版催款律师函的撰写要点和注意事项。
二、函件格式催款律师函的格式通常包括以下几个部分：2.1 发件人信息在函件的左上角，应包含发件人的姓名、职务、公司名称、地址、电话和电子邮件等联系信息。
这些信息可以帮助收件人确认发件人的身份，并提供联系方式以便沟通。
2.2 收件人信息在发件人信息下方空一行后，应包含收件人的姓名、职务、公司名称、地址、电话和电子邮件等联系信息。
确保收件人信息的准确性，以避免发件人寄错函件。
2.3 日期在收件人信息下方空一行后，写上函件的日期。
日期的格式通常为“月份/日期/年份”。
2.4 主题在日期下方空一行后，写上函件的主题。
主题应简明扼要地概括函件的内容，例如：“催款通知”或“欠款追讨”。
2.5 正文在主题下方空一行后，写上函件的正文。
正文应清晰明了，表达发件人的意图和要求。
下面将详细介绍正文的撰写要点。
三、正文撰写要点催款律师函的正文应包含以下要点：3.1 引言在正文的开头，应进行引言，说明发件人和收件人之间的关系，以及欠款的背景和原因。
例如：“根据我方之前的合作关系，贵公司应支付我方XXXX元，截至目前尚未付清。
”3.2 欠款明细在引言之后，应列出详细的欠款明细，包括款项的金额、支付截止日期和欠款期限等。
这些信息有助于收件人了解欠款的具体情况，并为双方解决纠纷提供依据。
3.3 法律依据在欠款明细之后，应引用相关的法律依据，说明发件人有权要求收件人支付欠款，并提醒收件人履行合同义务。
这样可以增加函件的权威性，促使收件人尽快支付欠款。
3.4 催款要求在法律依据之后，应明确提出催款要求，例如要求收件人在一定期限内支付欠款，并说明逾期未付款将采取的法律行动。
同时，还可以提供支付方式和账户信息等方便收件人进行付款。
3.5 结尾语在催款要求之后，应进行结尾语，表达发件人的期望和感谢，例如：“我们希望贵公司能够尽快支付欠款，以维护双方的良好合作关系。
英文律师函范本之欧阳歌谷创编
英文律师函范本欧阳歌谷（2021.02.01）LAWYER’S LETTERNo.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 V AT) and the total price of XXX (inclusive/exclusive of V AT), 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 V ATat 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 onlypaid 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 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 thi s 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 FirmAttorney-at-law:Date:。
英文律师函范本之欧阳总创编
英文律师函范本LAWYER’S LETTERNo.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 paidpart 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 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 FirmAttorney-at-law:Date:。
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1
英文律师函范本
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, 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 Lawyer’s Letter, pay off the said balance of XXX in
a lump sum to XXCompany.
2
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: