Loan collection notice

The loan collection notice refers to the collection notice issued by the payee when the lender fails to repay the loan according to the regulations.

Article 1 of the loan collection mode notice _ _ _ _ _ _ _ _:

According to the loan contract of the agricultural union. _ _, [or the repayment agreement of Nongjie Research Association. _ _ _ _ _ _], your company has _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.

I hereby inform you.

Xx _ _ _ _ _ _ _ official seal

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Borrower: _ _ _ _ _ (official seal) Guarantor: _ _ _ _ _ _ (official seal)

Signed by _ _ _ _ _ _ _ _ Signed by _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.

After this Notice is signed by the Borrower and the Guarantor, the Borrower, the Lender and the Guarantor each hold one copy.

Model loan collection notice Article 2 Name and telephone number of the borrower

Identification address

Borrower:

You borrowed RMB (in words) from our bank on, and the maturity date is, and you still haven't returned it as of the date of issuing the notice. Please confirm the loan and bear all legal sanctions.

Guarantor or guarantor:

Borrowed RMB from credit cooperatives (in words), but failed to return the loan RMB on the confirmation date of the loan notice. As you have mortgaged the loan, please confirm the above loan and bear relevant legal responsibilities.

Borrower's opinion: The above loan maturity reminder notice has been received, which is true and accurate. I will actively take measures to repay the previous loan principal and interest. I will accept all credit sanctions if I fail to perform the formalities within the time limit. Signature of the Borrower: (handprint) MM DD YY.

Guarantor or Guarantor's opinion: I guarantee that the above loan is true and fulfill the guarantee obligation in time as agreed in the contract. After verification, the situation is correct. If I fail to fulfill the reimbursement procedures within the time limit, I will accept all credit sanctions.

Signature of guarantor or guarantor: (handprint) MM DD YY.

Issuing Authority: xxxxx Rural Credit Cooperative Union

Credit personnel of xxxxxx Credit Union:

Notice of loan collection mode Article 3 xx (Mr. and Ms.) Hello!

The commodity house you purchased is the Century Garden Building in Athens, which was developed by our company on October, 20xx, and a commercial house sales contract was signed. According to Article 7 of the Commodity House Purchase and Sales Contract, Articles 1, 2, 3 and 4 of this contract and supplementary agreements, you are overdue for xx days, so please fulfill the obligation of payment and mortgage loan procedures within three days from the date of receiving this notice, otherwise, according to the relevant provisions of the Commodity House Purchase and Sales Contract signed by both parties, we will regard you as a breach of contract and have the right to unilaterally terminate the contract.

note:

1. Our company and the bank handling the mortgage loan informed you of the payment and mortgage loan by telephone before 2000.

2. This notice shall be mailed to the address provided by you (the buyer). Once delivered (subject to the delivery postmark) and the delivery time specified by the local postal department, it shall be deemed as delivered.

Xx _ _ _ _ _ _ _ official seal

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Borrower: _ _ _ _ _ (official seal) Guarantor: _ _ _ _ _ _ (official seal)

Signed by _ _ _ _ _ _ _ _ Signed by _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Loan collection notice: xx co., ltd

Due to your default in payment, the normal business activities of our company have been greatly affected. In order to avoid more unfavorable situations and maintain the cooperative relationship with your company, our company hereby writes to your company on related matters.

Division I is your long-term cooperation unit. In xxx month, your company signed the ContractNo.: Long-term Supply Contract (hereinafter referred to as Long-term Supply Contract), and arranged for our company to supply raw materials to your company.

During the period from xxx to XXX, the total price of products purchased by your company including tax is RMB. After the reconciliation with your company was completed, our company issued the corresponding invoice and delivered it to your company on time, but your company has not paid yet.

After the above situation happened, our company communicated with your company many times and expressed enough sincerity, hoping to solve it through friendly negotiation, but we did not get a positive response from the collection notice. In desperation, we hereby solemnly inform your company:

Otherwise, our company will have to choose to solve the problem through legal channels. At that time, your company will bear all the expenses such as payment for goods, loss of overdue payment, and legal fees. What's more, your reputation and reputation will suffer. Please consider the pros and cons.

I write to wish Tang Qi all the best!

Sender: xx City Co., Ltd.

(Seal)

Xxx year month day

Notice of loan collection mode Article 5 xxxx

Your company signed a xxxxxx contract with our company on xxx, XXX, XXX. Your contract number is XXX, and our contract number is XXX payment collection notice mode. According to the contract, our company will provide xxx goods/services to your company, and the total price of these goods/services is RMB xxx. Our company has fulfilled all the obligations agreed in the contract.

The payment of your company is as follows (unit: RMB/10,000 yuan): payable amount xxx, paid amount xxx, overdue amount xxx.

According to the contract signed between your company and our company, the above payment is overdue, so please pay it as soon as possible.

If you have any objection to the contents of this fax, please notify the sender of this fax in writing before xxx, xxx, xxx, and our company will send someone to negotiate with your company as soon as possible.

If there is no reply by then, our company will have to refer to the terms of liability for breach of contract and dispute settlement with regret.

Please reply as soon as possible, thank you very much!

Xxx company limited

Xxx year xxx month xxx day

2. Can the Commission for Discipline Inspection help banks to collect loans?

The Commission for Discipline Inspection does not participate in the bank's loan collection, because the Commission for Discipline Inspection has not participated in the illegal act of loan collection, but there will be relevant certificates and documents.

Banks can do this.

(1) Send a notice to the borrower to collect overdue loans.

(2) Deduct the interest or principal of the borrower's account.

Bank loans overdue collection generally follows the following steps:

(1) Within 90 days after the overdue date, choose SMS or letter for collection.

(2) If the borrower fails to fulfill the repayment notice for more than 90 days, it has the right to require the borrower to repay all the loans in advance and pay the penalty interest during the overdue period.

(3) If the repayment obligation is determined in the prepayment notice, an agreement is reached with the borrower on the disposal of the collateral.

④ loans overdue has been in for more than 65,438+080 days, bringing a lawsuit against the borrower who refuses to repay the loan and disposing of the collateral; The proceeds from the disposal of the collateral shall be used to repay the loan interest.

Extended data

Commission for Discipline Inspection refers to the Party's discipline inspection committees at all levels, which are referred to as "Commission for Discipline Inspection" or "Commission for Discipline Inspection" for short, including the Party's Central Commission for Discipline Inspection and the Grassroots Commission for Discipline Inspection, and are specialized organs responsible for inner-party supervision.

The main tasks of the Party's discipline inspection committees at all levels are: to safeguard the Party's constitution and other laws and regulations within the Party, to check the implementation of the Party's line and laws and regulations, and to assist party member in building the Party's work style and organizing and coordinating the counter-work.

Educate discipline inspection committees at all levels and make decisions to safeguard the party's discipline; Supervise the leading cadres in party member to exercise their power; Review and handle important or complicated cases in which Party organizations and party member violate the Party's articles of association and other internal party regulations, and decide to accept or revoke party member's complaints and appeals; Defend the rights of party member.

3. What is the bank's reminder?

Notice of overdue loan collection: xxx, you borrowed X yuan from our bank on XX, and you still owe X yuan and interest on the date of the notice, totaling X yuan. It will expire on XX, and I hope you can actively raise repayment funds. If you don't pay it back within the time limit, you will be sued.

I hereby inform you. Xxx bank, with official seal. Xx year x month x day. The debtor seals and signs, and the agent signs.

Four bank loan collection notices

I'm here to read the comments.