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。

letter of demand 律师函Letter of Demand 律师函尊敬的先生/女士：我们代表我们的客户，要求您立即履行以下事项，以避免进一步的法律行动。

1. 背景介绍我们的客户与您之间存在一项合同/协议，根据该合同/协议，您有义务履行特定的责任和义务。

然而，我们的客户遗憾地发现，您未能按照合同/协议的约定履行您的责任。

2. 违约行为根据我们的调查和证据收集，我们得知您存在以下违约行为：（列举具体违约行为，包括时间、地点、证据等）3. 法律后果我们要求您清楚地意识到，由于您的违约行为，您可能面临以下法律后果：（列举可能的法律后果，例如经济损失、违约金、法律诉讼等）4. 要求基于上述事实和法律后果，我们要求您立即采取以下行动：（列举具体要求，例如履行合同、赔偿经济损失、解决争议等）5. 最后期限为了保证您有足够的时间采取行动，我们给予您一个最后期限。

请在收到本函后的（指定时间）内履行我们的要求。

如果您未能在最后期限前履行要求，我们将不得不考虑采取进一步的法律行动。

6. 法律行动请注意，如果您不履行我们的要求，我们将不得不采取法律行动来保护我们客户的权益。

这可能包括但不限于向法院提起诉讼、要求追偿、申请临时禁令等。

7. 律师费用我们要求您承担我们在处理此事中产生的律师费用。

如果您不同意支付律师费用，我们将不得不向法院申请解决此事。

请务必认真对待本函，并且立即采取行动以履行您的法律责任。

我们希望通过友好协商解决这一争议，以避免进一步的纠纷。

然而，如果您不与我们合作，我们将不得不采取一切必要的法律手段来保护我们客户的合法权益。

请在（指定时间）内向我们回复，以便我们进一步商讨解决此事的可能性。

如果您需要任何进一步的信息或有任何疑问，请随时与我们联系。

谢谢您的合作。

此致敬礼（您的律师姓名）（您的律师事务所名称）（联系方式）。

律所的律师函英文[Your Name][Your Law Firm's Name][Your Law Firm's Address][City, State, Zip Code][Date][Recipient's Name][Recipient's Address][City, State, Zip Code]Re: [Subject of the Letter]Dear [Recipient's Name],We are writing to bring to your attention the matter concerning [briefly describe the issue or reason for the letter]. As representatives of [Your Law Firm's Name], we have been retained to address the legal concerns associated with this situation.We have thoroughly reviewed the relevant facts and applicable laws surrounding this matter. After careful consideration, we hereby assert that [state your position, such as stating your client's claim or providing a legal opinion].We kindly request that you take this letter seriously and respond within [reasonable time frame, usually 14 days] to address the concerns raised. Failure to respond or take necessary action will leave us with no choice but to pursue further legal measures on behalf of our client.Please note that this letter is not intended to initiate any form of litigation or create undue hostility. Our goal is to resolve this matter amicably and in compliance with the governing laws and regulations. We firmly believe that open communication and negotiation can lead to a satisfactory resolution for all parties involved.If you require any additional information or documentation to assess this matter, please do not hesitate to contact us at [Your Law Firm's Contact Information]. We look forward to hearing from you soon to commence meaningful discussions and strive for a favorable outcome.Thank you for your prompt attention to this matter.Yours sincerely,[Your Name][Your Law Firm's Name][Your Law Firm's contact details]。

英文回答：Distinguished lawyer XXX：I am the legal representative ofpany XXX and have requested legal assistance from you in connection with the contract with XXX。

Under the terms of the contract， thepany undertook to perform its contractual obligations as a performing party and was guaranteed by Mr。

XXX of XXX。

However， in the course of the performance of the contract， as XXX failed to pay the contract contractually， the other party， in its claim， refused to pay it on the grounds that the person had failed to fulfil its duty of guarantee， causing it to suffer economic losses。

In the light of this， you have been entrusted to represent us in an action to hold XXX liable for guarantees and to defend our legitimate interests。

It is to be hoped that legal action will be taken as soon as possible， in accordance with the law， to guard against any adverse factors that may affect social harmony and stability。

律师函中英文尊敬的先生/女士，我是某律师事务所的律师，特此代表我们的客户就某个事宜向您发出律师函。

我们的客户对您在某个特定事件中的行为表示关切。

根据我们所掌握的信息，我们的客户认为您的行为对其造成了损害，并且违反了某些法律规定。

我们将在本函中详细说明我们的客户的立场，并要求您采取相应的补救措施。

首先，我们的客户认为您的行为违反了某项法律规定。

根据我们的了解，您在某个特定的时间和地点发生了某种行为，这种行为对我们的客户造成了直接的经济损失。

我们的客户认为，您的行为违反了某项法律的规定，您应当为此承担责任。

其次，我们的客户对您的行为表示了严重的关切。

根据我们的了解，您的行为对我们的客户造成了诸多困扰，给其生活和工作带来了负面影响。

我们的客户要求您立即停止这种行为，并采取必要的补救措施来修复已经造成的损失。

在此，我代表我们的客户提出以下要求：1. 立即停止对我们的客户的行为：我们要求您立即停止对我们的客户进行任何有害的行为，以避免进一步的损失。

2. 提供相应的赔偿：我们要求您为您的行为造成的损失向我们的客户提供合理的赔偿。

我们的客户已经遭受了直接的经济损失，并且可能还有其他间接的损失。

我们要求您根据法律的规定，赔偿我们的客户的全部损失。

3. 合作调解：为了解决这个事宜，我们建议您与我们的客户进行调解。

我们相信通过平等协商的方式，可以达成一个互利的解决方案，避免进一步的纷争和争议。

请您在收到这封律师函的15个工作日内回复，以便我们与您进一步商讨解决方案。

如果我们在规定的期限内没有收到您的回复，我们的客户将不得不考虑采取法律行动来保护其合法权益。

我们希望您能够认真对待这个事宜，并采取适当的措施来解决问题。

我们相信通过合作和理解，我们可以找到一个公平和公正的解决方案，以满足我们的客户的合法需求。

请注意，这封律师函仅代表我们的客户的立场，不构成法律意见。

我们建议您在回复之前请咨询专业律师的意见。

谢谢您的合作。

律师函中英文尊敬的先生/女士：我们是**律师事务所，特此致函通知您：**我们代表**（委托人/公司名称）**，就**（具体事项/纠纷内容）**一事，向您发出本函。

根据我方客户的权益和法律要求，我们特此函告您：1. 根据我方调查和证据，您在**（具体时间/地点）**存在**（具体违法行为/侵权行为）**的事实；2. 您的行为已经严重侵犯了我方客户的合法权益，造成了**（损失/影响）**；3. 根据相关法律规定，我方已经向**（相关部门/机构）**提出**（诉讼/申诉）**请求，并保留对您追究法律责任的权利；4. 在收到本函后，请您**（具体要求/补救措施）**，以便尽快解决此事。

我方希望通过友好协商的方式解决此事，避免进一步法律纠纷和损失。

但若您拒绝采取任何补救措施或继续违法行为，我方将不得不采取法律行动保护客户的权益。

请您务必重视此函，尽快回复我方，并依法处理相关事宜。

如有任何疑问或需进一步沟通，可随时与我方联系。

我们希望通过双方的合作和努力，达成对双方都满意的解决方案。

此致**敬礼****（律师事务所名称）****（律师姓名）****（联系方式）**Dear Sir/Madam,We are **(law firm name)**, writing to inform you about the following:We represent **(client/company name)** regarding the matter of **(specific issue/dispute)** and are issuing this letter to you. Based on our investigation and evidence, it has come to our attention that you have engaged in **(specific illegal activity/infringement)** on **(specific time/location)**.Your actions have seriously infringed upon the lawful rights of our client, resulting in **(loss/impact)**. According to relevant legal regulations, we have submitted a**(lawsuit/appeal)** request to **(relevant department/organization)** and reserve the right to hold you legally accountable.Upon receiving this letter, we kindly request that you **(specificrequirement/remedial measure)** in order to resolve this matter promptly. We hope to settle this issue amicably through friendly negotiation to avoid further legal disputes and losses. However, if you refuse to take any remedial measures or continue with illegal activities, we will have no choice but to take legal action to protect our client's rights.Please take this letter seriously and respond to us promptly, handling the matter in accordance with the law. If you have any questions or need further communication, please feel free to contact us. We hope that through mutual cooperation and effort, we can reach a satisfactory resolution that is agreeable to both parties.Sincerely,**(Law Firm Name)****(Lawyer's Name)****(Contact Information)**。

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:。

对账单律师函范文（中英文实用版）**English Version**:Subject: Demand Letter for Account Reconciliation - Legal Edition Dear [Debtor"s Name],I hope this letter finds you well.This legal demand letter is being sent to you on behalf of [Creditor"s Name], who has retained our law firm to pursue the outstanding balance of [amount owed] that you currently owe.As you may be aware, our client has made several attempts to reach an amicable resolution regarding this matter, but unfortunately, these efforts have been met with delay and avoidance.It is imperative that this matter is resolved promptly to avoid further legal action.Our client has provided services/goods and is entitled to be paid in a timely manner.The outstanding balance has been due since [date], and the total amount owed, including interest and any other fees as per the terms of the agreement, is now [total amount].Please note that if we do not receive payment in full by [deadline], we will have no choice but to initiate legal proceedings to recover the outstanding debt.This will likely result in additional costs and legal fees that will be passed on to you.We urge you to take immediate action to settle this matter and avoid the time, expense, and inconvenience of a lawsuit.If you are unable to pay the full outstanding amount by the deadline, please contact us to discuss possible payment arrangements.We are open to a resolution that works for both parties.However, if we do not hear from you or receive the payment by the specified time, we will proceed with legal action without further notice.We trust that you will cooperate in resolving this matter amicably and promptly.Please feel free to contact us at [law firm"s contact information] if you have any questions or would like to discuss this further.Sincerely,[Your Name][Your Position][Your Law Firm"s Name]---**Chinese Version**:收件人：[债务人姓名]希望这封信能找到您。

以下是五篇不同类型的英文律师函模板：债务追讨律师函模板[Your Name][Your Law Firm Name][Your Address][City, State ZIP Code][Date][Debtor’s Name][Debtor’s Address][City, State ZIP Code]Dear [Debtor’s Name],We represent [Creditor’s Name], who has advised us that you are in default of your obligation to pay the sum of [Amount Owed] pursuant to the terms of the promissory note dated [Date]. Despite numerous demands for payment, you have failed to make any payments towards the outstanding balance.Please be advised that if full payment of the outstanding balance is not received within [Number of Days] days from the date of this letter, our client will take all necessary legal action to recover the amount owed, including filing a lawsuit against you.We strongly urge you to contact us immediately to arrange for full payment of the outstanding balance to avoid further legal action.Sincerely,[Your Name]雇佣歧视律师函模板[Your Name][Your Law Firm Name][Your Address][City, State ZIP Code][Date][Employer’s Name][Employer’s Address][City, State ZIP Code]Dear [Employer’s Name],We represent [Employee’s Name], who has advised us that they have been subjected to discriminatory treatment in their employment based on their [Protected Characteristic] status. Specifically, our client alleges that they have been [Examples of Discriminatory Treatment].We remind you that it is illegal to discriminate against employees on the basis of their protected characteristics under federal and state law. Our client has suffered harm as a result of your discriminatory practices, and we demand that you immediately cease and desist from any further discriminatory conduct.We also demand that you take immediate corrective action to remedy our client’s situation, including [Specific Remedies]. If you fail to take such corrective action, our client will have no choice but to pursue all available legal remedies, including filing a lawsuit against you.Sincerely,[Your Name]合同违约律师函模板[Your Name][Your Law Firm Name][Your Address][City, State ZIP Code][Date][Party in Breach’s Name][Party in Breach’s Address][City, State ZIP Code]Dear [Party in Breach’s Name],We represent [Your Client’s Name], who has advised us that you are in breach of your contractual obligations under the agreement dated [Date]. Specifically, our client alleges that you have failed to [Specific Breach of Contract].We demand that you immediately cure the breach by [Specific Remedies] within [Number of Days] days from the date of this letter. If you fail to cure the breach within the specified timeframe, our client will have no choice but to pursue all available legal remedies, including filing a lawsuit against you.Please be advised that any further delay or non-compliance on your part will only increase the damages suffered by our client.Sincerely,[Your Name]侵犯知识产权律师函模板[Your Name][Your Law Firm Name][Your Address][City, State ZIP Code][Date][Infringing Party’s Name][Infringing Party’s Address][City, State ZIP Code]Dear [Infringing Party’s Name],W e represent [Your Client’s Name], who is the owner of certain intellectual property rights in [Intellectual Property]. Our client has advised us that you are infringing upon their intellectual property rights by [Examples of Infringing Conduct].We demand that you immediately cease and desist from any further infringing conduct and take all necessary steps to remove and destroy any infringing materials within [Number of Days] days from the date of this letter.We also demand that you provide us with a written assurance that you have complied with our demands and will not engage in any further infringing conduct. If you fail to comply with these demands, our client will have no choice but to pursue all available legal remedies, including filing a lawsuit against you.Sincerely,[Your Name]离婚律师函模板[Your Name][Your Law Firm Name][Your Address][City, State ZIP Code][Date][Spouse’s Name][Spouse’s Address][City, State ZIP Code]Dear [Spouse’s Name],We represent [Your Client’s Name], who has advi sed us that they are seeking to terminate their marriage with you. Our client has instructed us to inform you that they are seeking [Specific Relief or Division of Assets] in the divorce proceedings.We demand that you immediately cease and desist from any further acts of harassment or intimidation towards our client and refrain from disposing of any marital assets or property pending the resolution of the divorce proceedings.We also demand that you respond to these demands within [Number of Days] days from the date of this letter to avoid any further legal action.Sincerely,[Your Name]。