律师函英文
篇一：律师函英文
律师函
致：#####有限公司
XXXXX律师事务所系根据中国法律登记注册的中国律师事务所，本律师函署名律师具有完全的合法执业资格。本律师依法取得北京####有限公司(以下称委托人)的授权，向贵司致函.
2008年11月,贵司与委托人签订了北京市建设工程劳务分包合同,在合同履行过程中, 贵司出现施工质量严重不符合施工要求等诸多违反合同约定的情形 ,贵司的诸多原因,使工期延误; 根据贵司与委托人签订的北京市建设工程劳务分包合同的14.2.114.2.3条款的约定,委托人可以终止合同.现贵司自2009年5月13日已经撤离工地现场.
2009年5月11日,由于贵司不支付其工人工资及其他种种原因,贵司的工人罢工并聚集在委托人的办公室门口聚众闹事要求支付工资, 委托人无数次联系贵司,均无音,委托人替贵司垫付了工人工资199657元.
有鉴于此，本律师代表委托人函告贵司：
1. 终止与贵司的合同关系;
2. 经工程核算结算，贵司应该返还委托人工程进度款279281元;
3. 支付委托人为贵司垫付的工人工资199657 元。
考虑到双方的合作关系，在本律师调解阶段，委托人要求贵司在自收到本律师函七日内对本律师函所涉内容做出书面回复，否则委托人将采取相应的法律手段就贵司的违约行为及不负责任的行为追究贵司的法律责任，并就委托人可能因此所遭受的经济损失向贵司进行追索。
专此函告，望贵司慎思并妥善对待，以免诉累。
XXXX律师事务所
律师：
日期：
联系方式：
篇二：律师函英文
律函字第__号
XX市__公司：
我是XXXX律师事务所黄华律师，受XXX市__公司委托，就贵公司拖欠货款一事，致律师函如下：
经核实，自__年__月起至__年__月，贵公司以采购订单的形式向__公司陆续采购总价为__元货物，依照采购订单约定，贵公司应于收货当月__号付清货款。在__交付货物后，贵公司却未按照约定支付货款，经__公司多次催收，贵公司至今仍未支付欠款。这一事实，有采购订单、送货单、对账单等证据可以确认。
请贵司收到律师函后三日内将欠款__元支付给__公司，如有疑问，可与本律师直接联系或回律师函/传真。如逾期未支付催款，本律师将通过法律途径开始处理，贵司将承担逾期利息及可能扩大的经济责任。
请慎重考虑!
顺祝
XX
XXXX律师事务所
律师：XXXX
__年__月__日
篇三：英文律师函范本
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.
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 L(转载于:www.Zw2.cN 爱 作 文 网:律师函英文)aw Firm
Attorney-at-law:
Date:
篇四：英文律师函范文
Lawyer’s Letter
May 17th, 2013
To: ABC DIGITAL TECH. CO.
GENERAL MANAGER Mr.Wang
Address:Hunan Province, Changsha City Yuhua District.
Re: Legal Representation
Dear Mr.Wang
I represent HUNAN XXXX INDUSTRY AND TRADE CORP.
The purpose of this letter is to inform you the facts as below.
My client is an agent of your company in Hunan Province. Mar. 28th, 2013, Tang Jie, who is one of the staff in Changsha Office of your company, swindled the goods, which my client had bought, in the Wuhan Office of your company, without any document of authority. One month later, in Apr. 31st,2013, Mr.Tang swindled another passel of my client’s goods again with the same trick. My client paid the full cost but hasn’t received any goods in these deals so far. And these deals have made my client loss RMB 25,748.I have checked all of the evidence supplied by my client and confirmed above facts. In view of Chinese Law，your company made obvious mistakes, for permitting Mr.Tang carried the goods not belong to him without any official authorization in above facts. If my client submitting the case to the court, your company will not only bear all account of my client’s loss, but take on the risk of the favorable reputation in China.
Two weeks ago, I mailed a lawyer’s letter to your general manager, Mr.Song Gao to inform him the legal result of this case, but he didn’t give me any feedback.
We hereby urge you to cherish the reliance from customers and your good reputations, to abide by the national laws and regulations, to respect the legitimate requests of Ms. DEF, to resolve this incident, and to realize both sides’ purposes for cooperation.
I hope your company will attach importance to this case and arrange a conference with me in this month, avoiding the lawsuit between us.
Very truly yours
JingJing Yin
Enclosures