1: payment notice template xxx (opposite company name):
From _ _ _ _ _ to _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Please remit the above overdue payment to our account (account name:; Bank of deposit:; Account number:). Otherwise, the company will take legal measures or entrust relevant recovery personnel to collect and solve the problem at home, which may have a bad influence on your company and damage your integrity image.
Therefore, we hereby inform you.
Hope:
Shang Qi!
Xxxxxx company
_ _ _ _ _ _ _ _ _ _ _
Article 2: dunning notice template * * * Company:
As of 3 1, * * *, our company still owes your company RMB * * * (in words: RMB * * * *). According to the relevant contract with your company, your company should pay the above payment before * * * * * *, but we have not received the payment so far. Therefore, please pay the above amount to our company in time in the near future. I am here to convey
* * * * Company (Seal)
* * * * Year * * Month * * Day
Article 3: Name of the opposite company of the dunning notice template;
I'm writing this letter about your arrears of _ _ _ _ _ _ _ _ _ dollars.
It is agreed that you should pay _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
In view of the good cooperative relationship between us, we are writing to ask you to pay the money you owe us before _ _ _ _. If you still can't pay on time, we will recover the interest on your arrears according to relevant regulations (or agreements) and even take relevant legal measures. At that time, your company may have to bear greater litigation losses.
Hereby!
_ _ _ company
_ _ _ _ _ _ _ _ _ _ _
Article 4: Payment Notification Template Factory Finance Department: