1. Loan Collection Notice

A loan collection notice is issued by the payee when the lender fails to repay the loan as required.

Sample Letter of Loan Collection 1___________:

According to the loan contract No. ___ of Nongjie Hezi, [or (______) Nongjie Yanxie No. _ Repayment Agreement No. __], your unit still has principal (capital) ______ yuan and interest (capital) ______ yuan that has not been repaid overdue. Please actively raise funds and return it as soon as possible.

Notice hereby.

Official seal of xx bank_______________

_____year_____month_____day

Borrower: _____ (official) seal Guarantor: _____( Official seal

Signed by: _____________ Signed by: _____________

_____year_____month_____day_____year_____month_____day< /p>

After this notice is signed by the borrower and the guarantor, each of the borrower, lender and guarantor will keep one copy.

Sample Letter of Collection of Loans Part 2 Borrower’s Name and Contact Number

Home Address

Borrower:

You are in the year and month You borrowed RMB (in capital letters) from our company on the day of the year, and it expires on the day of the year. If you have not repaid the loan yuan by the date of issuance of the notice, please confirm the loan and bear all legal sanctions.

Guarantor or guarantor:

Borrowed RMB (in capital letters) from a credit union and did not repay the loan yuan on the loan notice confirmation date. Since you have provided a loan guarantee, please guarantee the above loan. Confirm and assume relevant legal responsibilities.

Borrower's opinion: The above loan due collection notice has been received and is true and accurate. I will actively take measures to repay the principal and interest of the loan before the year, month and day. I will be subject to all credit sanctions if I fail to fulfill the procedures within the due date. Borrower's signature: (handprint) year, month and day

Opinion of the guarantor or guarantor: I guarantee that the above loan is true and that the guarantee obligations will be performed in a timely manner in accordance with the contract. After verification, the situation is correct. I will be subject to all credit sanctions if I fail to fulfill the repayment procedures overdue.

Signature of guarantor or guarantor: (fingerprint) year, month and day

Issuing unit: xxxxx Rural Credit Cooperative Union

Credit officer of xxxxxx Credit Union:

p>

Sample Letter of Collection of Loans xx (Mr., Madam) Hello!

You purchased the building number of the Athens Century Garden commercial building developed by our company on the day of the month of 20xx. Sign the "Commercial Housing Sales Contract". According to Article 7 of the "Commercial Housing Sales Contract", the buyer's liability for breach of contract for late payment and Articles 1, 2, 3, and 4 of the Contract Supplementary Agreement, you have not handled the payment or mortgage loan matters for xx days overdue. Please contact us. Fulfill the obligation of payment and mortgage loan procedures within three days from the date of this notice. Otherwise, our company will treat you as a breach of contract according to the relevant provisions of the "Commercial Housing Sales Contract" signed by both parties. Our company has the right to unilaterally terminate the contract and the money paid will not be refunded. If returned, the commercial house will be sold separately by our company.

Note:

1. Our company and the mortgage loan bank have notified you by phone on the previous month and day of 200 of the payment and mortgage loan matters.

2. This notice is mailed to the address provided by you (the buyer). Once delivered (subject to the delivery postmark) and within the delivery time specified by the local postal department, it will be deemed to have been delivered.

Official seal of xx bank_______________

_____year_____month_____day

Borrower: _____ (official) seal Guarantor: _____( Official seal

Signed by: _____________ Signed by: _____________

_____year_____month_____day_____year_____month_____day< /p>

Sample letter of loan collection: xx Co., Ltd.

Due to your company’s default in payment, it has had a greater impact on our company’s normal business activities. In order to avoid further An unfavorable situation occurs, and in order to maintain the cooperative relationship with your company, our company hereby writes to your company regarding relevant matters.

Our company is your company's long-term cooperative unit. In xxx, your company and our company signed a contract number: "Long-term Supply Contract" (hereinafter referred to as the long-term supply contract), arranging for our company to supply raw materials to your company.

The total price including tax for the products purchased by your company during the period from xxx to xxx is RMB. After completing the reconciliation with your company, our company issued the corresponding invoice and handed it over to you on time. But your company has not yet paid

After the above situation occurred, our company took the initiative to communicate with your company many times and expressed sufficient sincerity, hoping to resolve the issue through friendly negotiation, but we have not received a positive response. Collection notice sample notification, inspiration. In desperation, our company now solemnly writes to your company:

Otherwise, our company will have to choose to resolve the problem through legal channels. By then, your company will be responsible for the full payment, overdue payment losses, and other expenses, as well as legal fees and other expenses. What is even more unfavorable is that your company's credibility and reputation will also suffer losses.

Please consider the pros and cons among them.

I hereby write a special letter to express my best wishes to Shangqi!

To: xx City Co., Ltd.

(Sealed)

Year and month of xxx

Sample Letter of Collection of Loan 5xxxx

Your company and our company signed a xxxxxx contract on xxx, month xxx, xxx. Your contract number is xxx, and our contract Sample payment collection notice numbered as xxx. Sample payment collection notice. The contract stipulates that our company will provide xxx goods/services to your company. The total price of this batch of goods/services is xxx yuan (RMBxxx yuan). Our company has fulfilled all its obligations as agreed in the contract.

Your company's payment situation is as follows (unit: RMB/10,000 yuan): amount payable xxx, actual payment amount xxx, and overdue amount xxx.

According to the contract signed between your company and our company, the above payment has been overdue. We hope that your company will pay it as soon as possible.

If you have any objection to the content of this fax, please notify the sender of this fax in writing before xxx, xxx, xxx, and our company will send someone to negotiate amicably with your company as soon as possible to resolve the matter.

If no reply is received by then, our company will regretfully have to invoke the breach of contract liability clause and dispute resolution clause for disposal.

We will be grateful if you can reply as soon as possible!

xxx Co., Ltd.

xxx, month, xxx, year xxx

2. Disciplinary Inspection Can the committee help banks collect loans?

The Discipline Inspection Commission does not involve bank loan collection, because the Discipline Inspection Commission does not have time to inspect illegal activities and collect loans, but there will be relevant certificates and documents.

The bank can do this

(1) Send a notice to the borrower to collect overdue loans.

(2) Deduct interest or principal from the borrower’s account.

The collection of overdue bank loans generally follows the following steps:

① If the loan is overdue within 90 days, choose text messages, letters, etc. for collection.

②If the borrower fails to fulfill the repayment obligation for more than 90 days, the borrower has the right to require the borrower to repay the entire loan in advance and pay penalty interest during the overdue period.

③If The repayment obligations determined in the "Early Repayment Notice" will be reached with the borrower on the disposal of the collateral.

④ If the borrower is overdue for more than 180 days, a levy will be imposed on the borrower who refuses to repay. Litigation is carried out to dispose of the collateral; the proceeds from the disposal of the collateral are used to repay loan interest

Extended information

The Discipline Inspection Committee refers to the Party's Discipline Inspection Committee at all levels, referred to as " "Discipline Inspection Commission" or "Discipline Inspection Commission", including the Party's Central Commission for Discipline Inspection and grass-roots Commission for Discipline Inspection, is a specialized agency responsible for intra-Party supervision.

The main tasks of the Party's Discipline Inspection Commission at all levels are: to maintain The party's charter and other intra-party regulations, inspecting the party's line and party implementation, assisting party committee members in building party style and organizing and coordinating counter-insurgency work

Education on the discipline of discipline inspection committees at all levels, and making arrangements for maintaining discipline. Decisions on party discipline; supervise the exercise of power by party members and leading cadres; inspect and handle relatively important or complex cases in which party organizations and party members violate the party's charter and other intra-party regulations, and decide or cancel the acceptance of complaints and complaints from party members in these cases ;Protect the rights of party members.

3. What does the reminder notice from the bank look like?

Due to loan collection notice: XX, you were in XX A loan of X yuan was taken from our bank on x month If the payment is not made within the due date, legal action will be taken.

Hereby notify xxx Bank, stamped with the official seal of the debtor and signed by the person in charge.

4. Four Bank Loan Collection Notices

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