As entrusted by 000000 ENTERPRISES LTD, I hereby issue to you this Lawyer’s letter regarding the payment for goods owed by you to 000000 ENTERPRISE LTD.
By a contract dated 12 June,2014 and 02 July,2014 signed between you and my client (“the Contract”) , you agreed to pay my clientUS$264,900 upon receiving the goods(PDT-80, TP3,and 95-115D)(Attachment1).
My client has delivered the goods(PDT-80, TP3,and 95-115D) to you. And my client also has submitted Commercial Invoice (Attachment2). In breach of the Contract, you failed to pay my clientUS$264,900as stipulated in the Contract.
On behalf of my client, you are demanded to repay my client the saidUS$264,900within fourteen(14) days of this letter, failing which my client shall commence legal actions against you. You can just remit US$264,900 to the foreign bank account of 000000 ENTERPRISES LTD.(Attachment3)
Attachment2：Commercial Invoice & Packing List .
Attachment3：Foreign bank account of 00000 ENTERPRISES, LTD.
Cheng Sheng Law Firm
Lawyer Singnature：James Chang