Loan collection letter:
xxxx:
Entrusted by the lender, Mr. Wang Zhifa, we are sending you the overdue loan reminder letter as follows: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
After repeated reminders, you ignored or even answered the phone, urging you not to open the door. As of xx, you have failed to repay the loan as agreed for a period of time, and * * * defaulted on the loan principal of RMB 50,000 with interest of RMB.
Please pay off all the above debts within five days from the date of receiving this letter, otherwise, we will solve them through legal channels.
I am writing to inform you.
Contact person: _ _ _ _ _ _
Tel: _ _ _ _ _ _
Lender: _ _ _ _ _ _ _
Date, year and month
Loan collection letter:
____________:
Your company/you borrowed money from me (in words): _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. As of _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.
After receiving this notice, please hurry to raise funds and go through the repayment procedures.
I am writing to inform you.
Date, year and month
Loan Collection Letter Fan Wensan:
Comrade xxx of Xxx department:
As of xxx, you borrowed (in figures) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ ten thousand yuan _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Signature of the Borrower:
Xxxx company finance department
Xxx year x month x day
Third, how to write a reminder letter?
call letter
Company:
As of 3 1, our company still owes you RMB (in words). According to the contract with your company, your company should have paid the above payment before, but our company has 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)
Date, year and month
According to customer's business importance, credit status, accounts receivable, etc. , considering the wording in the dunning letter. For some important customers, or customers with relatively good credit status or relatively short accounts receivable, the wording can be mild. For debts with poor credit and long aging, some tough words can be used, such as "payment is limited to the previous period", "our company reserves any legal means to recover the payment" and "our company can choose to safeguard our interests through relevant legal proceedings at an appropriate time".
4. How to write a dunning letter?
be on an impulse
Generally speaking, you can write like this:
XXX development company:
Copy of house sales signed in XX. According to the contract, your company should deliver it to me x days ago, and bear it from the overdue date.
According to the above contract, please pay me the corresponding liquidated damages of RMB XXX (calculated to XX) within five working days from the date of receiving this notice. If I fail to make payment within the corresponding time limit, I reserve the right to take further legal action.
In order to avoid affecting your company's business reputation and litigation, please bear the corresponding liability for breach of contract.
Signature:
year
As for the express bill, you can write: "xx contract penalty collection letter"