福建凯捷律师事务所

律 师 函

致：北京××有限公司

福建凯捷律师事务所系根据中华人民共和国法律登记注册的中国律

师事务所，本律师函署名律师具有完全的合法执业资格。本律师依法取得厦门恒茂进出口有限公司（以下称“委托人”）的授权，向贵司致函如下：

贵司与委托人在20xx年成立书刊发行合同，由委托人发行贵司《××时尚》、《××君子》等期刊发行物，委托人收取刊物支付相应款项后却得知上述刊物系冒用某著名刊物刊名出版。根据《出版管理条例》第三十条之规定：“任何单位和个人不得伪造、假冒出版单位名称或者报纸、期刊名称出版出版物”，贵司交付委托人的《佳人时尚》等刊物为非法出版物，此事实，已为上海市新闻出版局认定。

有鉴于此，本律师代表委托人致函贵司：

第一、鉴于《××时尚》为非法出版物的事实，根据《合同法》第５２条之规定“有下列情形之一的，合同无效：（一）一方以欺诈、胁迫的手段订立合同，损害国家利益；（二）恶意串通，损害国家、集体或者第三人利益；（三）以合法形式掩盖非法目的；（四）损害社会公共利益；

（五）违反法律、行政法规的强制性规定。”故贵司与委托人的书刊发行合同应为无效合同。

第二、根据《合同法》第５８条之规定“合同无效或者被撤销后，因该合同取得的财产，应当予以返还；不能返还或者没有必要返还的，应当折价补偿。有过错的一方应当赔偿对方因此所受到的损失，双方都有过错的，应当各自承担相应的责任”，贵司应将所收的刊物费用全部退还委托人。

第三、除上述刊物费用外，由于贵司的行为，尚给委托人造成了其他的经济损失，根据《合同法》第５８条之规定，应由贵司承担，但在双方调解阶段，委托人可以考虑放弃。

考虑到双方的合作关系，也便于双方进一步的合作，在本律师调解阶段，委托人只要求贵司退还部分款项计人民币128593.52元即可。请贵司在七日内对本函所涉内容做出书面回复与说明，否则委托人将采取相应的法律手段就贵司的违法行为追究贵司的法律责任，并就委托人可能因此所遭受的经济损失向贵司进行追索。

专此函告，望贵司慎思并妥善对待。

福建凯捷律师事务所

律师 阮思珠

20xx年 月 日

第二篇：英文律师函范本

英文律师函范本

LAWYER’S LETTER

No.

To: XXXX Co., Ltd.

As entrusted by XX Ltd. (hereinafterreferred to as “XX Company”), 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.

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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 receipt ofthis Lawyer’s Letter.

XXXX Law Firm

Attorney-at-law:

Date:

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