若干涉外英文律师函范本

律师函
[发件人信息] Name: Address: Phone: Email:
[收件人信息] Name: Address: Phone: Email:
日期: [日期]
Re: [案件名称/事件名称]
尊敬的[收件人称呼],
我们代表[发件人名称]律师事务所，特此致函。

根据我们的委托，我们向您提出以下要求并对相关事项提出抗议。

一. 简要背景
在此基础上，我们特此致函，以探讨以下问题并进一步为寻求合理解决方案。

二. 要求
基于上述背景情况和相关事实，我们要求您：
我们相信，通过您认真考虑并采取适当措施，我们可以避
免任何不必要的纷争和司法程序。

三. 法律依据
根据以下相关法律规定，我们坚信我们的请求是合理和合
法的：
四. 时间要求
出于合理的时间安排，我们要求您在收到该函后的[指定时间]内回复，并共同商讨解决方案。

五. 法律后果
如果您拒绝响应本函并未解决我们的要求，我们将不得不
在法律程序中寻求救济。

在这种情况下，我们将寻求诉讼费用、损害赔偿以及其他相关法律后果的补救措施。

六. 结论
我们希望您能妥善处理我们的要求，并尽快提供回复。

最终，我们希望能以友好的方式解决此事。

请注意，本函仅作为提醒和警示之用，并不构成法律意见。

我们建议您在作出任何决定之前，咨询专业律师以获得详细和具体的法律指导。

期待早日收到您的回复。

[发件人名称] [律师事务所名称] [联系方式] [邮箱地址]
此为律师函范本，具体内容请根据实际情况进行调整和修改。

（完整版）英文律师函范本英文律师函范本LAWYER’S LETTERNo.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 V AT) and the total price of XXX (inclusive/exclusive of V AT), 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 V ATat 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, within10 days upon your receipt of this Lawyer’s Letter, pay offthe said balance of XXX ina 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 Law FirmAttorney-at-law:Date:。

英文律师函Lawyer’s LetterUNCOLLECTED CARGO NOTICEDate: 8 Oct, 2016By Courier,Fax or emailTo: Shanghai Ephon Import & Export Company LimitedAddress:4/F., Building A, No. 288 Hedan Road, Everglo Center, Shanghai, China. Pilot Free Trade ZoneSubject:Uncollected Cargo NoticeCargo:(1):Shipper: GAOYUAN TRADING CO LTD/ SILVER BILLION INTERNATIONAL (SINGAPRE) PTE LTD/ CHINA OVERSEAS EDUCATION/ Consignee: To OrderVessel/Voyage: HYUNDAI SPEED/020W29Bill of Lading Number: 2573641780 / 2573641730 / 2573642210 / 2573641820 / 2573641870 / 2573641880 / 2573642240 / 2573642030 / 2573642070Container Number: IPXU3508510 / IPXU3665930 / IPXU3533976 / IPXU3518478 / IPXU3664488 / IPXU3711126 / IPXU3714640 / IPXU3493913 / UESU2236647Arrival Date: 01 AUG., 2016POL: Busan POD: Port Klang(2):Shipper: CHINA OVERSEAS EDUCATION/ SHENGWEN TRADING CO LTD/ CHINA OVERSEAS EDUCTAIONConsignee: To orderVessel/Voyage: APL YANGSHAN 021E21Bill of Lading Number: 257487020 / 2574869750 / 2574869790 / 2574869800 / 2574870030 / 2574869650 / 2574570100Container Number: IPXU3670346 / IPXU3664240 / IPXU3612144 / FSCU3991659 / FCIU2145805 / IPXU3711450 / IPXU3694121Arrival Date: 03 Jul., 2016POL: Singapore POD: PusanTo whom it may concern,We,Law Firm(Shanghai), are attorneys acting for Cargo Limited (hereinafter referred to as “CARGO”) regarding to the captioned matter.According to the existing materials hold by CARGO, the captioned cargoes were arrived at destination, but you have not taken delivery ofthe cargoes or given CARGO any further instruction to handle the cargoes. Under the terms and conditions of Bill of Lading, if delivery of the goods is not taken by you or consignee at the time and place when and delivery should be taken, CARGO shall be entitled (but is not obliged) to store the goods at the sole risk of you, upon any liability which CARGO may have in respect of the goods stored as aforesaid shall wholly cease and all the related risks, liabilities, loss, and costs (including but not limited to all ges for demurrage, detention, storage, and other destinatioges, etc.) shall be assumed by you.Please be reminded that the destinatioges are increasing daily.In respect of the above, CARGO kindly request your written instruction of delivery together with the payment of deposit (amount agreed by management) thereof. In case you are not interested in the goods anymore, please return to CARGO the full set of Bill of Lading (if in your possession) and a signed/ stamped Letter of Abandonment (refer to the attachment), subrogating the rights of goods and enabling CARGO to dispose of the goods immediately, such as destruction, salvage sale, auction, etc. This letter shall only extinguish your rights on the goods not your liabilities.Should CARGO not receive your instruction (and deposit payment) or Letter of Abandonment within 7 days from the issue date of this letter, CARGO shall attempt to auction, donate, destroy or otherwise dispose ofthe cargo captioned, upon all the related risks, liabilities, loss, and costs shall be assumed by you. No further notice regarding this matter shall be issued.CARGO hereby hold you fully responsible for all ges resulting from the final delivery of cargo or your refusal to delivery. CARGO reserve all of our rights under relevant Bill of Lading and applicable law.Your soonest reply and cooperation shall be highly appreciated.For and on behalf of Cargo Services Far East Limited.Law Firm(Shanghai)。

英文律师函范本LAWYER’S LETTERNo.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 timelypursuant 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 Law FirmAttorney-at-law:Date:Welcome To Download !!!欢迎您的下载，资料仅供参考！。

律师函To whom it may be concerned/敬启者Dear Sirs/阁下台鉴,中英文律师函实例Mr. xx ,lawyer from Beijing xxxLaw Firm entrusted by XXX Electronics Co., Ltd., (Hereinafter XXX) initiated this letter to you in regard to the disputes with XXX, Finland (Hereinafter XXX Finland) on collaborating to develop XXX PROJECT C (Hereinafter C Project). xxxx 律师事务所W 律师受XXX电子有限公司(下称XXX 电子有限公司)委托，就XXX 电子有限公司与芬兰XXX公司(下称芬兰XXX)之间因合作开发C项目发生争议事项致函如下:It was testified that Ben, Ken, Jessica, and Tom, team members from XXX Finland started close contact with XXX on project of developing C both in commerce and technique since April, 2018. Based on XXX Finland’s request, XXX delivered 20 pieces of TWS samples with XXX logo to Tom, the purchasing staff of XXX Finland on April 23, 2018. Another 80 pieces of TWS samples were also already prepared to deliver as per Ben’s request, ETD final dead line 21 May, 2018, total 100 pieces of TWS samples equivalent to the value of USD 5,250 (as attached 1) and so far unpaid. 据查，自2018年4月以来。

律师函英文范文律师函英文范文律师函我们在生活中一般很少会接触到，但是学习这方面的英文写作对于我们来说是很有用处的。

下面是店铺给大家整理的律师函英文范文，供大家参阅!律师函英文范文1ASIA-PACIFIC (A&P) LAW FIRMAssociated Firm in Hong Kong: CHOW & HO SOLICITORSTEL:+86 -757-83207711 , +86 -757- 83207733,+86 -757-83207744 ,+86 -757-83207755FAX:+86-757-83207722EMAIL:************************ ADD:Floor 4,JinQiao Mansion,East Huayuan Road,Foshan,Guangdong province China P.RLAWYER’S LETTERNO:(2010)CAPLL-328WolfGang Leger& Hongkong Netsource Trade Limited:I, Lawyer Richard Eric Liu,the professional Lawyer of Guangdong A& P law firm of China P.R,acting for Foshan Shunde TXL Furniture Co.,Ltd (hereinafter referred to as “TXL”), am solemnly writing this Lawyer’s Letter with the materials and statements provided by TXL about the matters that you are in arrears with the details below to you and your company.I read and checked all related legal materials about the case, including but not limited to the following:........4,We have communicated with German Consulate General in Guangzhou about this case,If you still don’t make any payment at last,we will go to Germany ourselves to take each measures we should to cliam the payment after the lawsuit.5.I have contacted a lawyer in Germany,It is possible that we will bring a lawsuit in Germany according to related International Private law.If the condition will go as this,you will must bear not only money for goods, but for any increase in the expenses to payment which is caused by the lawsuit.So,Please take the above-mentioned lawyer’s suggestions into consideration seriously and fulfill in due course to keep your company from being involved in a lawsuit,and to invoid undertaking more responsibility.At last, We need your reply to me about the case within 3 days,if no any reply,we will bring the lawsuit very soon.Lawyer Singnature:Consignor Singnature(Seal)Date:律师函英文范文2Lawyer’s LetterMay 17th, 2013To: ABC DIGITAL TECH. CO.GENERAL MANAGER Mr.WangAddress:Hunan Province, Changsha City Yuhua District.Re: Legal RepresentationDear Mr.WangI 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 yoursJingJing YinEnclosures律师函英文范文3LAWYER’S LETTERNo.To: XXXX Co., Ltd.As entrusted by XX Ltd. (hereinafterreferred to as “XXCompany”), 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 recei pt ofthis Lawyer’s Letter.XXXX Law FirmAttorney-at-law:Date:。

若干涉外英文律师函范本以下是xx整理的《若干涉外英文律师函范本》，希望大家喜欢！[name_________][address_________]by fax to [fax #_________]; phone [phone#_________]and by fedex priority overnightand by email to [email address _________]and by u.s. registered mail return receipt requestedre: clientdear _________:this office represents [client_________]. it has come to our attention that you are building and operating stores having trade dress confusingly similar to the stores of our client. you have copied the following elements of our client\'s trade dress, among others: _________.this letter is formal notice that your use is an infringement of our client\'s trade dress rights under section 43(a) of the lanham act, 15 u.s.c. ?125(a).two pesos, inc. v. taco cabana, inc., 60 u.s.l.w. 4762 (xx wl 141119 (u.s.)). our client also claimscopyright in its store design, which copyright you have also infringed. we have reason to believe that your infringement is intentional and deliberate andthat you are attempting to copy our client\'s business by copying its trade dress and store design.our client hereby demands that you immediately do the following:cease and desist building and operating stores having trade dress similar to [client_________] stores;cease and desist any and all other violationsof the lanham act and the copyright laws; and remove and destroy all elements of our client\'s trade dress and store design from your stores.if you fail to comply with this demand, our client may seek relief in court for an injunction and damages. judicial relief includes, but is not limited to:destruction of the infringing articles under 15u.s.c. ?118; treble damages, your profits, any damages sustained by our client, court costs and attorneys fees under 15 u.s.c. ?117; injunction under 15u.s.c. ?116;injunction and damages under the copyright laws. our clients reserves all rights it may have.(function() {。

英文律师函Lawyer’s LetterUNCOLLECTED CARGO NOTICEDate: 8 Oct, 2016 By Courier,Fax or emailTo: Shanghai Ephon Import Export Company LimitedAddress:4/F., Building A, No. 288 Hedan Road, Everglo Center, Shanghai, China. Pilot Free Trade ZoneSubject: Uncollected Cargo NoticeCargo:(1): Shipper: GAOYUAN TRADING CO LTD/ SILVER BILLION INTERNATIONAL (SINGAPRE) PTE LTD/ CHINA OVERSEAS EDUCATION/Consignee: To OrderVessel/Voyage: HYUNDAI SPEED/020W29Bill of Lading Number: 2573641780 / 2573641730 / 2573642210 / 2573641820 / 2573641870 / 2573641880 / 2573642240 / 2573642030 / 2573642070Container Number: IPXU3508510 / IPXU3665930 / IPXU3533976 / IPXU3518478 / IPXU3664488 / IPXU3711126 / IPXU3714640 / IPXU3493913 / UESU2236647Arrival Date: 01 AUG., 2016POL: BusanPOD: Port Klang(2):Shipper: CHINA OVERSEAS EDUCATION/ SHENGWEN TRADING CO LTD/ CHINA OVERSEAS EDUCTAIONConsignee: To orderVessel/Voyage: APL YANGSHAN 021E21Bill of Lading Number: 257487020 / 2574869750 / 2574869790 / 2574869800 / 2574870030 / 2574869650 / 2574570100Container Number: IPXU3670346 / IPXU3664240 / IPXU3612144 / FSCU3991659 / FCIU2145805 / IPXU3711450 / IPXU3694121Arrival Date: 03 Jul., 2016POL: SingaporePOD: PusanTo whom it may concern,We, Law Firm(Shanghai), are attorneys acting for Cargo Limited (hereinafter referred to as “CARGO”) regarding to the captioned matter.According to the existing materials hold by CARGO, the captioned cargoes were arrived at destination, but you have not taken delivery of the cargoes or given CARGO any further instruction to handle the cargoes. Under the terms and conditions of Bill of Lading, if delivery of the goods is not taken by you or consignee at the time and place when and delivery should be taken, CARGO shall be entitled (but is not obliged) to store the goods at the sole risk of you, upon any liability which CARGO may have in respect of the goods stored as aforesaid shall wholly cease and all the related risks,liabilities, loss, and costs (including but not limited to all ges for demurrage, detention, storage, and other destinatioges, etc.) shall be assumed by you.Please be reminded that the destinatioges are increasing daily. In respect of the above, CARGO kindly request your written instruction of delivery together with the payment of deposit (amount agreed by management) thereof. In case you are not interested in the goods anymore, please return to CARGO the full set of Bill of Lading (if in your possession) and a signed/ stamped Letter of Abandonment (refer to the attachment), subrogating the rights of goods and enabling CARGO to dispose of the goods immediately, such as destruction, salvage sale, auction, etc. This letter shall only extinguish your rights on the goods not your liabilities.Should CARGO not receive your instruction (and deposit payment) or Letter of Abandonment within 7 days from the issue date of this letter, CARGO shall attempt to auction, donate, destroy or otherwise dispose of the cargo captioned, upon all the related risks, liabilities, loss, and costs shall be assumed by you. No further notice regarding this matter shall be issued.CARGO hereby hold you fully responsible for all ges resulting from the final delivery of cargo or your refusal to delivery. CARGO reserve all of our rights under relevant Bill of Lading and applicable law.Your soonest reply and cooperation shall be highly appreciated.For and on behalf of Cargo Services Far East Limited.Law Firm(Shanghai)银行贷款催收律师函新特别注意：律师函只能由律所和律师发出！！其威慑力，很多时候不是来自于律师函内容，而是来自于律师的身份，来自于这是律师发出的，是一种强势的意思表示，俗称“合法的恐吓信”。

英文律师函范本LAWYER’S LETTERNo.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 V AT) and the total price of XXX (inclusive/exclusive of V AT), 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 V ATat 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, within10 days upon your receipt of this Lawyer’s Letter, pay off the said balance of XXX ina 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 Law FirmAttorney-at-law:Date:。

Official Legal LetterDear Manager,Re: Hardship noticeLoan account no:I/we wish to apply for a variation of the above loan contract on the grounds of hardship under section 72 of the National Credit Code.Change requestedI/we request the following change to my/our contract:a reduction in the amount of each repayment to $ per fortnight/month. This change is requested for (number of months) months. After this time I/we will return to making the normal scheduled repayments. The term of the loan to be extended and any arrears to be added to the loan. ORno repayments for 3 months with my circumstances to be reviewed at the end of this period to discuss if a further extension of time is needed. After the agreed period, I/we return to making the normal scheduled repayments, the term of the loan is extended and the arrears added to the loan. ORI/we continue making scheduled repayments and any arrears accumulated during my/our recent period of financial hardship are added to the loan and the term of the loan extended. ORno repayments or reduced repayments of $ per month for (number of months) months to exchange an unconditional sale contract on my/our home.I/ we assume that you will not continue to charge default fees, default interest or make an adverse listing on my/our credit report while my/our hardship request is being considered.Supporting informationI/we confirm that my/our financial hardship was caused by illness, unemployment or other reasonable cause (delete if not applicable). Give brief details.I/we expect to be able to reasonably repay the loan if the requested variation is granted. I/we will be able to pay because (delete if not applicable):when I return to work I will be able to afford the scheduled repayments.when I have recovered from my illness I can return to work and can afford the scheduled repayments.the loan will be repaid from the sale of my home.Please send me/us a Financial Statement of Position to complete, if required.I/we await your reply in writing within 21 days of the date of this letter.Yours faithfullyNameAddress。