欠款逾期律師函(精選3篇)
欠款逾期律師函 篇1
_________女士/先生:
_________律師事務所接受_________(以下稱委托人)的委托,依法指派我們作為其代理人,處理您拖欠委托人借款糾紛事宜。現就您拖欠委托人款項的相關事實和法律問題,正式函告于您:
我們收到并審查了委托人提交的下列材料:
1、您書寫的欠人民幣(¥_________)的欠條一張;
2、欠條形成的原因的證明;
依據委托人的陳述及我們對上述材料的審查,我們初步認定如下事實:
1、您于_________年_____月_____日親筆書寫的欠條人民幣(¥_________)的欠條一張。
2、截止目前為止,您并沒有按照“欠條”向委托人償還拖欠的錢款人民幣(¥_________)。
根據前述認定的事實,我們提出如下法律意見:
1、委托人與您之間的債權債務法律關系明確,您應及時向委托人履行所欠債務。
2、您逾期償還欠款的行為已經違反相關法律法規的規定,依法應當承擔違約責任。
您逾期未向委托人履行債務的行為,已經違反我國《民法典》第一百零六條和《民法典》第一百零七條的規定,您依法應當承擔繼續履行支付欠款人民幣(¥_________)的義務。
我們提出如下要求:
一、您務必在接到本律師函日內向委托人付清全部款項。否則我們將采取法律措施來追究您的法律責任,以維護委托人的合法權益。委托人聯系方式:
二、若不按以上時間履行還款義務,本律師將代理委托人起訴至法院,通過法律手段來追究您的法律責任。屆時,委托人將不再保留與您友好協商的余地,您不但要全額付清拖欠的款項,而且還應向委托人支付逾期利息,本案的訴訟費、律師費以及一切與此相關的費用都一并由您承擔。
特此函告!
致函人:_________律師事務所
承辦律師:_______
_________年_____月_____日
欠款逾期律師函 篇2
Lawyer’s Letter
UNCOLLECTED CARGO NOTICE
Date: 8 Oct, 20__ By Courier,Fax or email
To: Shanghai Ephon Import & Export Company Limited
Address:4/F., Building A, No. 288 Hedan Road, Everglo Center, Shanghai, China. Pilot Free Trade Zone
Subject: Uncollected Cargo Notice
Cargo:
(1): Shipper: GAOYUAN TRADING CO LTD/ SILVER BILLION INTERNATIONAL (SINGAPRE) PTE LTD/ CHINA OVERSEAS EDUCATION/
Consignee: To Order
Vessel/Voyage: HYUNDAI SPEED/020W29
Bill of Lading Number: / / / / / / / /
Container Number: IPXU3508510 / IPXU3665930 / IPXU3533976 / IPXU3518478 / IPXU3664488 / IPXU3711126 / IPXU3714640 / IPXU3493913 / UESU2236647
Arrival Date: 01 AUG., 20__
POL: Busan POD: Port Klang
(2): Shipper: CHINA OVERSEAS EDUCATION/ SHENGWEN TRADING CO LTD/ CHINA OVERSEAS EDUCTAION
Consignee: To order
Vessel/Voyage: APL YANGSHAN 021E21
Bill of Lading Number: 257487020 / / / / / /
Container Number: IPXU3670346 / IPXU3664240 / IPXU3612144 / FSCU3991659 / FCIU2145805 / IPXU3711450 / IPXU3694121
Arrival Date: 03 Jul., 20__
POL: Singapore POD: Pusan
To whom it may concern,
We, Law Firm(Shanghai), are attorneys acting for Cargo Limited (hereinafter referred to as “CARGO”) regarding to the captioned matter.
According to the existing materials hold by CARGO, the captioned cargoes were arrived at destination, but you have not taken delivery of the cargoes or given CARGO any further instruction to handle the cargoes. Under the terms and conditions of Bill of Lading, if delivery of the goods is not taken by you or consignee at the time and place when and delivery should be taken, CARGO shall be entitled (but is not obliged) to store the goods at the sole risk of you, upon any liability which CARGO may have in respect of the goods stored as aforesaid shall wholly cease and all the related risks, liabilities, loss, and costs (including but not limited to all ges for demurrage, detention, storage, and other destinatioges, etc.) shall be assumed by you.
Please be reminded that the destinatioges are increasing daily.
In respect of the above, CARGO kindly request your written instruction of delivery together with the payment of deposit (amount agreed by management) thereof. In case you are not interested in the goods anymore, please return to CARGO the full set of Bill of Lading (if in your possession) and a signed/ stamped Letter of Abandonment (refer to the attachment), subrogating the rights of goods and enabling CARGO to dispose of the goods immediately, such as destruction, salvage sale, auction, etc. This letter shall only extinguish your rights on the goods not your liabilities.
Should CARGO not receive your instruction (and deposit payment) or Letter of Abandonment within 7 days from the issue date of this letter, CARGO shall attempt to auction, donate, destroy or otherwise dispose of the cargo captioned, upon all the related risks, liabilities, loss, and costs shall be assumed by you. No further notice regarding this matter shall be issued.
CARGO hereby hold you fully responsible for all ges resulting from the final delivery of cargo or your refusal to delivery. CARGO reserve all of our rights under relevant Bill of Lading and applicable law.
Your soonest reply and cooperation shall be highly appreciated.
For and on behalf of Cargo Services Far East Limited.
Law Firm(Shanghai)
欠款逾期律師函 篇3
特別注意:律師函只能由律所和律師發出!!其威懾力,很多時候不是來自于律師函內容,而是來自于律師的身份,來自于這是律師發出的,是一種強勢的意思表示,俗稱“合法的恐嚇信“。
致:______
本律師受____拜托,就您(教授、擺布)拖欠拜托人欠款一事,專門致函以下:
根據拜托人供給的資料證明:
(實情環境簡介……)。
________年____月____日為最終還款期限,但中斷如今您(教授、擺布)還沒有歸還欠款本息及違約金,根據我國法律的相干法則及________公約的響應商定,您的拖欠還款的行動已經構成違約,緊張風險了拜托人的合法權柄。
據此,拜托人授權本律師謹慎函告您(教授、擺布):限您從收到律師函之日起____日內,向拜托人付清(交納)拖欠款______元整(此中物業費______元、______費______元、______費____元…),利錢____元整,違約金____元整,總計人民幣________元整。不然,本律師將依授權采納進一步法律舉動。屆時,擺布將要負擔是以而付出的法律負面價格及個人諾言吃虧。
望謹慎思慮此事,盡快踐諾還款任務,以避免訟累。
特此函告
附件:欠款總額謀劃方法、還款方法及律師關聯方法
______律師事件所
律師:______
________年____月____日