Repayment notice

In today's social life, there are more and more situations that need to be notified, and there are also many types of notifications. According to its different functions, it can be mainly divided into informative notice, indicative notice, transactional notice, appointment and dismissal notice, etc. Then the question is coming, how should I write an appropriate notice? The following is the reminder notice template I compiled, hoping to help you.

Repayment reminder template 1 xxx:

I'm writing to you because you didn't pay my rent in time, as follows:

On xx, xx, XX, you signed a xxxx contract with me (or "reached an oral agreement through negotiation"). Both parties agree that you will pay the rent of RMB xx on xx, xxxx, and RMB xx on xx, xxxx. But you failed to pay the rent in time as agreed, and now you owe XX yuan.

In my opinion, since both sides have agreed in advance, long-term friendly cooperation can only be realized if we do our best to keep our promises. Therefore, I am writing to ask you to pay the rent you owe me before xx.

I am here to convey

welcome

xxx

X year x month x day

Repayment reminder template 2xxxxx Company:

As of 3 1 day of xxxx, our company still owes your company RMB xxxx (in words: RMB xxxx only). According to the agreement in the relevant contract agreement with your company, your company should pay the above payment before xx, xxxx, 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.

Xxxx company (seal)

Xxxx，xxxx，xx，xx

Payment reminder template 3 Shanghai XXXXXX Co., Ltd.:

On May 7th, xx, your company purchased XXXX from our company, totaling RMB twenty-two thousand eight hundred and ten Yuan only (22,865,438+00 Yuan), and our company completely and correctly fulfilled the delivery obligation according to the agreement of both parties, with complete procedures, and issued an invoice to your company. According to Article 1 of the Supplementary Agreement to the Commodity Purchase and Sale Agreement (both parties) signed by both parties, your company must remit the money to our account before June 15, xx.

Since the payment deadline stipulated in the contract, our company has contacted Wang XX, the person in charge of your procurement, many times, and all of them have been delayed for various reasons. This reminder is hereby issued, hoping that you will fulfill your repayment obligations in time.

If your company can't pay before the deadline of September 29th, xx, our lawyers will pursue your company's payment and breach of contract liability through judicial channels, and add your company's related losses such as liquidated damages, late fees and payment interest according to the principle of reciprocity of contractual obligations.

We reserve the right to publicize the whole process of your delayed payment in the media and online to avoid other suppliers falling into the delay trap.

Hangzhou XX company

September 24, xx

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