I received the payment of xxX million yuan from XX Company on X, X, and after accounting deduction, the remaining xxx million yuan was not settled. After receiving the receipt, your company can send someone to check it! Stamp year month day
Second, how to effectively write down the payment owed?
1. The full legal names of the borrower and the lender shall be clearly written; 2, should write clearly the amount owed, including the amount expressed in words and figures; 3. The arrears period should be clearly written, including the start and end dates of arrears and a clear arrears period; 4. The specific date of repayment, the date of repayment of principal and interest in arrears and the mode of payment shall be specified; 5. The arrears interest should be clearly written, with a clear annual interest rate or monthly interest rate, and the final agreed total amount of arrears interest (including the amount of words and figures) should be clearly written and not vague; 6. There shall be the debtor's autograph, handprint or autograph in duplicate, one for each party. 1. Article 26 of the Supreme People's Provisions on Several Issues Concerning the Application of Laws in the Trial of Private Lending Cases: If the interest rate agreed by the borrower and the lender does not exceed 24% of the annual interest rate, the people shall support it if the lender requests the borrower to pay interest at the agreed interest rate; The interest rate agreed between the borrower and the borrower exceeds the annual interest rate of 36%, and the interest agreement in excess is invalid. If the borrower requests the lender to return the interest paid in excess of 36% per annum, the people shall support it. 2. In the body of the IOU, write down what, what and how much the person or unit owes, and indicate the repayment date. Signature should be accompanied by the name of the owed unit and the personal signature of the handler, and the personal name of the owed party should be attached to the debit note issued by the individual. Meanwhile, the date of signing the debt. Units should build official seals and individuals should build private seals. 3. The subject of the creditor-debtor relationship should be clearly stated, that is, who is the creditor and who is the debtor (pay attention to the ambiguity of the word "borrow"); When a natural person is the main body, the name on his ID card should be checked. If conditions permit, the resident ID number should be copied on the iou and signed, preferably by hand print. ; If the legal entity is the main body, it shall be stamped with the official seal of the entity. 4. The unit of the amount should be clear, the amount should be marked digitally and then written in traditional Chinese characters, and the proportion should be clear, such as percentage, ratio per thousand and ratio per ten thousand. Express clearly and pay attention to avoid ambiguity. The date of return should be clear, if there is an interest agreement, it should be stated, otherwise it will be regarded as no interest according to law, and if there is an agreement on liquidated damages, it should be stated.
Third, how to write IOUs for unpaid goods
IOU (I owe you)
Today, I owe Comrade Xiao Zhang 100 yuan for wine, and I will pay it when I deliver the wine next time. If I don't ask for it, I will pay it by year, month and day.
Based on this evidence
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Debtor signature
date month year
4. How to write the bill?
I received the payment of xxX million yuan from XX Company on X, X, and after accounting deduction, the remaining xxx million yuan was not settled. After receiving the receipt, your company can send someone to check it! Stamp year month day