Engineering dunning letter

* * Company:

As of * * *, our company has installed * * * for your company, with the payment amount of * * ten thousand yuan and the invoice number of * * *. It may be that your business is so busy that you ignore the commitment. Therefore, I am writing to remind you to settle the account immediately. In case of special circumstances, please contact our company immediately * * *, mobile phone: * * * Zip code: * * * Address: * * *.

I hereby write to

Name of our company account: * * *

Opening bank: ***

Account number: ***

Chapter II: Engineering dunning letter

** Steel structure is limited. Project dunning No.1

Reminder letter about your company's settlement of our project funds

* * Co., Ltd.:

We are writing to you about your settlement of our project funds as follows:

1. On February 11th, 21, our company signed the "Fabrication of Building Steel Structures" with your company. The temporary contract price is six million six hundred and ninety thousand yuan, the total contract period is 85 days, and the construction period of machining and casting workshops is 45 days respectively.

Second, according to the relevant stipulations in the contract, our company conducted joint review on the construction drawing on time. The machining workshop started on May 23, 21, and completed the acceptance of the intermediate structure on June 11, 21. It was completed on August 1, 21 after the time limit was extended by your company, and the completion acceptance was carried out on August 18. Foundry workshop started on August 25th, 2**, and now it has been basically completed except some roof panels.

iii. according to article 13 of the contract, "payment and settlement of project price", your company shall pay .15% of the total contract price in advance within five days after the contract comes into effect, 15% of the total contract price within three days after the joint review of construction drawings is confirmed, and 25% of the total contract price within three days after the main members of steel structures enter the site. Within three days after the enclosure materials begin to enter the site, () pay 25% of the total contract price of our company, and within five days after the completion of steel structure construction, pay 1% of the total contract price of our company as progress payment. Pay the balance of our company except the warranty money within seven days after the acceptance of the steel structure project. Up to now, our driver's workshop has been completed and accepted, and your company should pay the contract price of 6.29 million yuan except the warranty payment of 4, yuan.

Up to now, your company has only paid RMB 4,13,5, and you still owe RMB 2,186,5 to our company. Since the final accounts have not been made, the additional contract amount and final settlement amount have not been counted for the time being. Your company has delayed payment for more than 3 days. According to the relevant provisions in Article 14 of the Contract, "Reward and Liability for Breach of Contract", your company should pay liquidated damages at the rate of .5 ‰ of unpaid amount per day, and the construction period will be extended.

IV. In order to ensure the smooth completion of the project, our company now urges your company to pay the above-mentioned arrears within 7 days after receiving this letter according to the right given by Item 9 of Paragraph 1 of Article 13 of the contract. After the deadline, our company will stop the project and postpone the construction period according to Item 9, Paragraph 1, Article 13 of the contract and Article 14 of the contract, and reserve the right to investigate your liability for breach of contract and terminate the contract.

Shunzhi Shang Qi

** Steel Structure Co., Ltd.

September 23, 21

Chapter III: Project Dunning Letter

* * * Company:

As of * *. According to the relevant contract agreement with your company, your company should pay the above payment before * * * * * *, but our company has not received the payment so far. Therefore, you are requested to pay the above amount to our company in time in the near future.

This letter is addressed to

* * * Company (seal)

**** * *.