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Personal dunning letter sample

It is a bad behavior to owe money overdue, but as a borrower, you can't ignore it. Write a reminder letter to urge forgetful men! The following is a "personal reminder letter template" compiled by me for your reference only. Welcome to reading.

Personal dunning letter sample (1)

Mr. _ _ _ _ _ _:

This is the third time that we have asked you for the amount of _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

We think that if we made any mistakes in transportation or accounting, we should have received your reply by now. So we can only think that the transportation is in good condition and our accounting records are correct.

Then can you ask your accountant to send us a check for _ _ _ _ _ yuan to settle this account? It is convenient for you to reply. We enclose an envelope with our address printed on it.

_ _ _ _ _ _ _ _ _ _ _ unit

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Sample of Personal Dunning Letter (2)

Recipient: _ _ _ _ _ _ _

After the signing of this contract on _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ When Mr. _ _ _ _ _ _ _ _ _ _ borrowed money from me, Ms. _ _ _ _ _ _ _ _ and Mr. _ _ _ _ _ have a legal marriage relationship, so the loan belongs to Ms. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

In view of the above situation, I hereby respectfully request Mr. _ _ _ _ _ _ _ _ _ and Ms. _ _ _ _ _ _ _.

I am writing this letter!

Payer: _ _ _ _ _ _ _ _

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

Personal dunning letter sample (3)

Recipient: _ _ _ _ _ _ _

As of _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Personal (seal): _ _ _ _ _ _

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Personal dunning letter sample (4)

Mr. _ _ _ _ _ _:

Loan ContractNo. You and we signed on _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

If the obligation to pay off the debt cannot be fulfilled within one month after the issuance of this reminder, we will entrust a lawyer as an agent to participate in the mediation procedure and file a lawsuit in court to claim the creditor's rights according to law, and all reasonable expenses such as legal fees, execution fees and transportation expenses arising therefrom will be borne by you and the guarantor.

Payer: _ _ _ _ _ _ _ _

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

Personal dunning letter sample (5)

Mr. _ _ _ _ _ _:

The _ _ _ _ _ _ _ law firm accepted the entrustment of Mr. _ _ _ _ _ _ (hereinafter referred to as the client) and appointed us as its agent according to law to handle the dispute over your arrears to the client. I am writing to you formally about the relevant facts and legal issues of your arrears to customers:

We have received and reviewed the following materials submitted by Mr. _ _ _ _ _ _ _ _:

1. You wrote an iou, owing _ _ _ _ _ _ _ _ yuan;

2. Proof of the reasons for the formation of white stripes;

According to the statement of Mr. _ _ _ _ _ _ _ and our review of the above-mentioned materials, we preliminarily draw the following facts:

1. IOUs for payment of RMB _ _ _ _ _ _ _ _

2. Up to now, you haven't repaid RMB _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Based on the facts identified above, we put forward the following legal opinions:

The legal relationship between Mr. 1 and Mr. _ _ _ _ _ _ _ is clear, and you should repay the debts owed to Mr. _ _ _ _ _ _ in time.

2. Mr. Wang's overdue repayment of arrears has violated the provisions of relevant laws and regulations and should bear the liability for breach of contract according to law.

Mr. _ _ _ _ _ _ _ _ _ _ _ _ _ _

We make the following demands:

1. You must pay all the money to the client within _ _ days after receiving this lawyer's letter. Otherwise, we will take legal measures to pursue your legal responsibility and safeguard the legitimate rights and interests of the client. Mr. _ _ _ _ _ Contact: Tel: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

2. If you don't fulfill the repayment obligation according to the above time, this lawyer will take the agent to court and pursue your legal responsibility through legal means. At that time, customers will no longer reserve the room for friendly negotiation with you. Not only do you have to pay off all your debts, but you also have to pay overdue interest to your customers. The legal fees, attorney fees and all related expenses of this case will be borne by you.

Tang Qisong!

Please treat it with caution, so as not to be tired of litigation!

Hereby inform!

_ _ _ _ _ _ Law Firm

_ _ _ _ _ lawyer

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