payment order

In our daily life, we all have direct or indirect contact with the notice, which is suitable for approving and forwarding the official documents of lower-level organs, and forwarding the official documents of higher-level organs and non-lower-level organs. So how do you write a notice? The following is my collection of payment notice templates for your reference, hoping to help friends in need.

Payment notice template 1 merchant:

According to the second paragraph of Article 3 of the Lease Management Contract of Zheng Da Home Expo Center in xx District of xx City, management fees will be charged for our company from March 8th to March 5th 15; As of March 9, 20xx/kloc-0, your store has not paid the management fee. Upon investigation, you violated the following terms of the lease operation contract:

1. Paragraph 4 of Article 3 stipulates that Party B shall pay all expenses according to the payment period specified by Party A. If Party A fails to pay on time, Party A will pay a late fee at the rate of 65,438+0% of the total amount owed per day.

2. Paragraph 4 of Article 11: Party A unilaterally terminates the contract: Party A fails to pay the rent after 7 days' delay, and refuses to pay the rent after Party A's overdue payment. According to the contract, we hereby send a reminder to your store within a time limit, requiring you to pay the management fee and late payment fee to the company's finance department before March 23, 20xx 16, otherwise the store will take back your store and all the goods, and all responsibilities will be borne by your store.

Zheng Da Home Furnishing Expo Center, xx District, xx City

March 20

Payment notice template 2 to _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _:

The name of the contract signed by your company and our company (ContractNo.:) has been signed and taken effect. According to the contract, your company must pay the rent and various expenses in full and on time. However, up to now, your company has owed us RMB (in words:) for various expenses, including RMB and RMB. In addition, according to the contract, your company should pay all the expenses from MM DD YY to MM DD YY in RMB (including RMB and RMB can be filled in at will, and deletion is not involved). We hope that your company will reply as soon as possible after receiving this letter, and pay the above fees to our company at the latest, so that the work of both parties can be carried out smoothly.

This is the only way to Shang 'an!

name of the company

Xx，xx，XX，XX

Payment Notice Template 3 _ _ _ _ _ _ Company/Ms/Mr:

Hello! _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

1. The balance of house purchase is RMB _ _ _ _ _.

2. The management fee paid in advance for _ _ _ _ _ months is RMB _ _ _ _ _.

3. Water and electricity management reserve funds are used to update important equipment such as water supply, power supply, mechanical and electrical equipment, elevators and fire fighting. And emergency repair reserve fund, namely RMB _ _ _ _ _ _.

4. The renovation management fee will be refunded according to regulations after renovation, totaling RMB.

5. The construction waste cleaning fee is a management fee collected in advance to clean up the construction waste generated by the owner when he moves in for decoration. After the renovation is completed, they will clean up according to the regulations. RMB _ _ _ _ _.

6. Other expenses (specifically list items and amounts for the owner to choose).

_ _ _ _ _ Real Estate Development Company

_ _ _ _ _ Property Management Company

Xx，xx，XX，XX

Payment notice template 4 Dear xxx:

Hello! According to the agreement in the contract signed between our company and you, you should pay the quarterly rent from month to month before month, and pay a% penalty for overdue. Please deposit the money into the following account in time (see remarks for details) and change the transfer voucher into a receipt.

Xxxxxxx company

Xx, xx, twenty years

Payment notice template 5 Ms./Mr.:

Welcome to be the new owner of the community!

In order to provide good management services, our company first introduces the matters and processes of repossession, so as to avoid the inconvenience caused by negligence when you receive the new building. I hope you can read it carefully and never forget it.

1. Go through the formalities in the finance department of the real estate company.

1) Pay off the balance of the house purchase.

2) Bring the paid receipt to the Finance Department for verification, recovery and issue an ordinary invoice.

3) Stamp for check-in formalities (1).

2. Go through the formalities in the real estate department of the real estate company.

1) Verify the identity of the owner. If the owner has time, he should come to our company to collect the property in person, and please bring: check-in procedures; Owner's ID card, certificate of purchase by compatriots from Hong Kong, Macao and Taiwan, passport or residence permit; Purchase contract.

2) If the owner can't take over the building in person, he can entrust an agent. In addition to carrying the check-in procedures and the purchase contract, the agent should also issue a letter of authorization from the owner (certified by a lawyer); Copy of the owner's ID card or passport; ID card or passport of the agent.

3) Stamp the check-in formalities (2).

3. Go through the formalities in the finance department of the property management company.

1) Pay various management fees. Prepayment of management fees not exceeding 3 months; Construction waste removal freight is charged, and once the removal is completed, the owner will return the construction waste in full.

2) Pay other expenses. For example, install security doors and security window flowers.

3) Stamp the check-in formalities (3).

4. Go through the formalities at the management office of the property management company

1) introduces the related matters of check-in.

2) House acceptance.

3) Sign the owners' convention and get the household handbook.

4) Give the building key to the owner.

5) The owner shall stamp or sign the Check-in Procedures (4) and submit it to the property management company for preservation.

When you repossess the building, please carefully check whether there are any quality problems such as lack of indoor equipment, civil engineering, decoration and damage. If you have any complaints, please inform in writing when you repossess the building, and the property management company will negotiate with the developer on behalf of the owner's interests.

6. According to the construction contract of the park, the warranty period of the building is two years. If there are quality problems in the project within two years, the contractor will be responsible for repairing them for the owner. However, due to the problems caused by improper use, the owner will pay the repair fee himself.

7. You can decorate the purchased house indoors. Please read the manual carefully to ensure that the building structure and public facilities are not affected. Before renovation, a written application must be submitted to the property management company, and it can only be carried out after approval.

Xx real estate development company

Xx property management company

Xx，xx，XX，XX

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