催证函中文范文(推荐5篇)思维导图

公司(单位):

(下称: )于 年 月

日与你司(单位)签订一份 施工工程合同，合同签订后，我单位按约施工，于 年 月 日竣工并交付于你司(单位)。但时至今日，你司(单位)迟迟不做工程结算工作(相关结算材料早已转交你司)，导致工程款不能落实，故向你司(单位)发函，要求在 日内组织并完成工程结算工作。

公司(单位)

时间: 200 年 月 日

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SHANGHAI LUCKY CLOCK AND WATCH CO.,LTD

No. 88 century avenue, pudong new area

Tel.: Fax:

××公司：

贵方有关保险事宜的6月25日来函知悉，特函告如下：

催证函一

Dear sir ,

Re :Our Sales Confirmation

With reference to the 4,000 dozen T-shirts under our Sales Confirmation wish to draw your attention to the fact that the date of the delivery is approaching ,but we still have not received your covering letter of Credit to date .Please so your utmost to expedite the same ,so that we may execute the order smoothly .

In order to avoid subsequent amendment, please see to it that the L/C stipulations are in exact accordance with the terms of contract.

Dear sirs,

We have in the APR 26 to your order of receipt of your,we request you to our enclosed accordingly sales contract no the original ,this contract shall be in late AUG. delivery ,the L/C should also in one month before the shipment date to send us .Now the delinery date is near ,but we have not yet received your party the relevant L/C. We think you shall promptly do it .

Shipment is near to come ,and we must point out , unless your L/C to my place before the end of this month ,otherwise we will be unable to effect shipment within the prescribed time limit.