15 payment notices
In our daily life, we use notices more and more, with many functions and types, and the writing methods are quite different from each other. Before writing, you can refer to the model essay. The following is the payment notice I compiled for your reference, hoping to help friends in need.
Payment Notice 1
Dongguan Sales & Service Company:
Your company signed a fire protection project contract with our company in xx, 2xx. According to the contract, the total contract amount is RMB xxxx, and the project payment is paid in advance at the rate of xx% of the total price according to Article 1 of Point 4 of the contract, namely RMB X Thousand Yuan only, ￥xx. According to the provisions of the contract, (where to pay the first payment for the progress of the project), please pay as agreed by both parties as soon as possible. Thank you very much!
best wishes to Shang Qi!
Account information of receiving bank: payee: Guangdong xxx Engineering Co., Ltd. Receiving bank: Agricultural Bank of China Dongguan Dongcheng Sub-branch
Receiving account number: xxxxxxxxxxxxxx
Guangdong xxx Engineering Co., Ltd. (official seal)
xxxx payment notice 2
Shandong xx Group Co., Ltd.:
The wet basis quantity of iron concentrate powder purchased by your company from xx Recycling Co., Ltd. is 8,69.51 tons (from June 6 to June 1), and the dry basis quantity is 7,262.556 tons, and the unit price is 8 yuan (the quality of iron concentrate powder is as agreed in the contract). Our company has received it. Entrusted by our company, it has been delivered to Inner Mongolia Baotou Steel Reduced Iron Co., Ltd. According to the contract, your company must pay the payment of RMB 5,68,2 to Bayannaoer Land Reclamation Lianwang Tailings Recovery Co., Ltd., and the remittance information is as follows:
Payee: Bayannaoer Land Reclamation Lianwang Tailings Recovery Co., Ltd. Bank: Wulate Rural Commercial Bank, and the account number: 8931122xx1xx is hereby notified.
xx ICT Energy Co., Ltd.
Letter of Payment on June 12th, 23
To _ _ _ _ _
According to the agreement in the _ _ _ contract between us, your company should pay our company RMB (in words) _ _ _ _ _ _ _ _ _ _ _ _ _. I hope your company can fulfill its obligations according to the contract. If there is any place that needs our assistance, please let us know as soon as possible, and we will repay your strong support with the best service.
Your company is our customer with good credit. We attach great importance to the friendly cooperation between the two parties in the past, and we sincerely hope that your credit rating will remain unchanged in our company to consolidate the good and sustainable development relationship in the future. Therefore, please pay us the payment as soon as possible.
thank you for your cooperation!
_______ Company
____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ This payment is RMB.
full name of supplier:
bank of account:
account number:
purchasing unit (seal)
2xx payment notice 5
xx company:
the project signed by our company and your company, the contract number is:, and the total contract amount is RMB. According to the contract, the payment procedures (advance payment, progress payment, arrival payment, initial inspection payment, final inspection payment, quality guarantee payment and service fee) need to be handled now. The contract has already paid (RMB) in words and ￥ in figures, and the amount paid this time is (RMB) in words and ￥ in figures. The balance to be paid is ￥ in words and ￥ in figures, after deducting the audit fee.
thank you for your cooperation!
account name: ××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××× According to the contract, the total contract amount: RMB ×××××, and the project payment shall be paid in advance at the rate of ××% of the total price according to Article 1 of Point 4 stipulated in the contract, RMB ×××× thousand Yuan only. According to the provisions of the contract, (where to pay the first payment for the progress of the project), please pay as agreed by both parties as soon as possible. Thank you very much!
best wishes to Shang Qi!
Account information of receiving bank: ××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××
xxxx.xx payment notice 7
To: xxxx
This power of attorney states that xxxx (hereinafter referred to as our company) signed the xxxxx Contract with xxxxx for the purchase of your company's accessories, with the total contract price of RMB xx. At present, our company entrusts xxxxx with the ID numbers of xxxxx and xxxxx, and our company pays (all) the payment under this contract to your company for xxxxx yuan. According to the contract, your company will issue a valid invoice under the contract to our company.
the creditor-debtor relationship between our company and XXxxx has nothing to do with xx.
the entrusted party xxxxx will not recover the money from your company.
hereby entrust.
(Authorized Person) Principal: xxx (Authorized Person) Entrusted Person: xxxx
Date: 2xx x x date: 2xx x x x payment notice 8
_ _ _ _ _ _ _ Manager:
Your date was _ _ _ _ _. On _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ The freight of _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Hereby inform!
gift _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
xxX
Payment Notice 9 < > xx xx xxxx XX XX XX XX XX XX XX XX XX XX XX XX XX.
according to the contract, (where to pay the first payment for the progress of the project)
Thank you very much for writing to ask your company to pay as agreed by both parties as soon as possible!
best wishes to Shang Qi!
Account information of receiving bank:
Payee: Guangdong xxx Engineering Co., Ltd.
Receiving bank: Agricultural Bank of China xx Dongcheng Sub-branch
Receiving account number: xxxxxxxxxxxxxx
Guangdong xxx Engineering Co., Ltd. (with official seal) Payment Notice 1
CSI Futures Co., Ltd.:
Our company (myself) confirms our company.
As of the above date, the capital status of my company (myself) in your company account is as follows: customer's equity: RMB, security deposit occupied RMB, available capital
RMB; Please withdraw from my company's (my) account in your company:
RMB ten million yuan and ten cents in words,
RMB in figures, Transfer out in the following ways:
Transferor (signature): company unit (seal): date:
Company approval:
Withdrawable amount (including the deposit for closing the position on the same day): Business Department Finance:
Business Department Manager:
Financial Settlement Department:
Company leader: Payment Notice 11
To. According to the agreement, your company's account payable to our company is RMB (in words) xxxxxxxx (RMB xxxxxxxx), which has attracted the great attention of our company leaders and finance department. I hope your company can fulfill its obligations according to the contract. If you need our assistance, please let us know as soon as possible, and we will repay your strong support with the best service.
Your company is our customer with good credit. We attach great importance to the friendly cooperation between the two parties in the past, and we sincerely hope that your credit rating will remain unchanged in our company to consolidate the good and sustainable development relationship in the future. Therefore, please pay us the payment as soon as possible.
thank you for your cooperation!
xxxxxxxx company
xxxx month xxxx date payment notice 12
Company:
The project signed by our company and your company, the contract number is:, and the total contract amount is RMB. According to the contract, the payment procedures (advance payment, progress payment, arrival payment, initial inspection payment, final inspection payment, quality guarantee payment and service fee) need to be handled now. The contract has already paid (RMB) in words and ￥ in figures, and the amount paid this time is (RMB) in words and ￥ in figures. The balance to be paid is ￥ in words and ￥ in figures, after deducting the audit fee.
thank you for your cooperation!
account name: account bank: account number: payment notice 13
Shandong xx Group Co., Ltd.:
The wet basis quantity of iron concentrate powder purchased by your company from Bayannaoer Land Reclamation Lianwang Tailings Recycling Co., Ltd. is 8,69.51 tons (from June 6 to June 1), the dry basis quantity is 7,262.556 tons, and the unit price is 8 yuan (the quality of iron concentrate powder is stipulated in the contract). Entrusted by our company, it has been delivered to Inner Mongolia Baotou Steel Reduced Iron Co., Ltd. According to the contract, your company must pay the payment of RMB 5,68,2 to Bayannaoer Lianwang Tailings Recovery Co., Ltd., and the remittance information is as follows:
Payee: xx Company
Bank: Wulate Rural Commercial Bank
Payee account number: 8931122xxxxx
This is hereby notified.
xxx ICT Energy Co., Ltd.
Year Month Day Payment Notice 14
xxx Name of the other company;
I am writing to you about your arrears of xx: On xx, xx, xx, your company signed the xxx Contract with our company, and both parties agreed that your company should pay xx RMB on xx, xx, and the balance should be paid before xx, xx. Your company also paid part of the money on xx, xx, xx, but after xx, your company failed to pay as agreed, and now it has accumulated a debt of xx yuan. Your behavior is obviously in breach of contract.
in view of the good cooperation relationship between the two parties, we are writing to ask you to pay the amount owed to us before xx. If you still can't pay on time, we will recover the interest on the arrears from you according to the relevant regulations (or agreements), and even take relevant legal measures. At that time, your company may have to bear greater losses caused by litigation.
from here!
xxxxxxxx company
xxxx month xxxx day payment notice 15
xxx sales & service company in XX city:
Your company signed a fire protection project contract with our company in XX month. According to the contract, the total contract amount is RMB ××××××, and the advance payment of the project amount is RMB ××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××
according to the contract, (where to pay the first payment for the progress of the project)
Thank you very much for writing to ask your company to pay as agreed by both parties as soon as possible!
best wishes to Shang Qi!
Account information of receiving bank:
Payee: Guangdong xx Engineering Co., Ltd.
Receiving bank: XX Dongcheng Sub-branch of Agricultural Bank
Receiving account number: ××××××××××××××
Guangdong XX Engineering Co., Ltd. (with official seal);