最新(委托书)付款委托书英文模板
英文版付款委托书模板
[Your Name][Your Address][City, State, Zip Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Recipient's Company/Organization][Company/Organization Address][City, State, Zip Code]Subject: Authorization for Payment on Behalf of [YourCompany/Organization]Dear [Recipient's Name],I, [Your Full Name], acting as [Your Position] of [YourCompany/Organization], am writing to formally authorize [Recipient's Company/Organization] to process a payment in the amount of [Payment Amount] for [Payment Purpose], as outlined below.Payment Details:1. Invoice/Service Description:- Invoice Number: [Invoice Number]- Description of Services/Products: [Detailed Description]- Date of Service/Supply: [Date]- Payment Due Date: [Due Date]2. Payment Amount:- Total Amount Due: [Payment Amount]- Currency: [Currency]- Payment Method: [Payment Method (e.g., Check, Credit Card, Wire Transfer)]- Payment Reference: [Payment Reference Number/Code, if applicable]3. Funding Source:- Account Number: [Your Account Number]- Account Type: [Checking, Savings, etc.]- Bank Name: [Your Bank Name]- Bank Address: [Your Bank Address]- Routing Number (if applicable): [Routing Number]Authorization Details:I, [Your Full Name], hereby authorize [Recipient's Company/Organization] to debit my aforementioned account or process the payment through the specified payment method for the amount outlined above. This authorization is effective immediately upon receipt of this letter and is valid until [Expiration Date], unless otherwise notified in writing.I understand that this authorization may be revoked at any time by providing [Recipient's Company/Organization] with a written notice at least [Notice Period] days prior to the next scheduled payment date. Upon such revocation, [Recipient's Company/Organization] will be responsible for arranging alternative payment methods or obtaining a new authorization from me.Additional Information:- Please ensure that all payments are made in accordance with the terms and conditions of the agreement between [Your Company/Organization] and [Recipient's Company/Organization].- Any discrepancies or issues with the payment should be addressed directly with [Your Company/Organization]'s finance department at [Your Contact Information].- This authorization does not constitute a waiver of any rights or remedies that [Your Company/Organization] may have under the relevant agreements or contracts.Please acknowledge receipt of this authorization letter and confirm the processing of the payment. If there are any questions or concerns regarding this authorization, please do not hesitate to contact me at [Your Contact Information].Thank you for your attention to this matter. I look forward to a smooth and efficient transaction.Sincerely,[Your Full Name][Your Position][Your Company/Organization][Company/Organization Contact Information]Additional Clauses (Optional):- Confidentiality Clause: I understand that the information provided in this authorization letter is confidential and will be used solely for the purpose of processing the payment.- Legal Jurisdiction: This authorization letter shall be governed by and construed in accordance with the laws of [State/Country].- Signature: [Your Full Name] (Please sign below to confirm your authorization.)_________________________[Your Full Name][Your Signature][Date of Signature]Note: This template is for general use and should be customized to fit the specific requirements and policies of your organization. It is always advisable to consult with a legal professional before finalizing any authorization letters.。
付款委托书英文(精选20篇)
付款委托书英文（精选20篇）篇1：付款委托书英文英文版授权委托书样本英文版授权委托书样本授权书(或授权委托书)在英文中有两种形式，即Letter of Authorization (LOA) 和 Power of Attorney (POA),而且英文授权书在使用上是有一些区别的。
一般来说，Letter of Authorization比较通用，几乎可以用于各种形式和各种需求时的授权;而Power of Attorney的使用比较严格，被授权人应为律师(Attorney)。
在招标投标书翻译时，一般应选用Letter of Authorization。
LETTER OF ZATIONI, the name of legal representative, the undersigned legal representative of the company name of the bidder, hereby authorize the undersigned the name of the duly authorized representative to be true and lawful representative of the Company from the date of this letter of authorization to act for and on behalf of the Company with legally binding effect for and in respect of to sign the bids. And I acknowledge all the contents contained in the bids signed by the authorized representative.It is hereby authorized.Name of the Company: (official seal)Legal representative: (signature)Authorized representative: (signature)Date:篇2：付款委托书英文__________ the units:In case of business need, we hereby authorize __________ as our legal authorized payee and authorize it to carry out the collection work on behalf of our company.All ACTS of the agent represent the company and have the same legal effect as the company's actions. The company shall bear all thelegal consequences and legal liabilities of the agent's actions. Hereby entrust.Agent name: __________ the id card number: the... bank:__________ account: __________Client: __________Date: X, X, X篇3：付款委托书英文我/我们是_____的公民/法人，根据中华人民共和国专利法第19条的`规定，兹委托_____ (机构代码：__________)，并由该机构指定其专利代理人_____、_____代为办理名称为_______________申请号(或专利号)/国际申请号为_____的专利申请在中华人民共和国的全部专利事宜。
单位付款委托书英文范本
[Your Company Letterhead][Company Address][City, State, ZIP Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Recipient's Company Name][Recipient's Company Address][City, State, ZIP Code]Dear [Recipient's Name],Subject: Payment InstructionI am writing to you on behalf of [Your Company Name], regarding a payment instruction for the sum of [Payment Amount] to be made to [Payee's Name] in your capacity as our trusted financial institution.We would like to authorize and instruct you to make the payment of [Payment Amount] to [Payee's Name], as per the details provided below:Payee's Name: [Payee's Full Name]Payee's Address: [Payee's Mailing Address]Payee's Account Number: [Payee's Bank Account Number]Payee's Bank Name: [Payee's Bank Name]Payee's Bank Branch: [Payee's Bank Branch]Payee's Bank Account Type: [Payee's Bank Account Type (e.g., Savings, Current)]The payment is being made in relation to [Brief Description of Payment Purpose (e.g., Contract Agreement, Invoice Payment, Employee Salary, etc.)]. We request that the payment be processed as soon as possible, and we would appreciate your confirmation of the payment upon completion.Please find attached a detailed invoice or payment request for your reference and verification purposes. If you require any further documentation or information, please do not hesitate to contact us.We trust in your integrity and efficiency in handling this payment instruction. Should you require any additional details or have any questions regarding this payment, please feel free to contact our Finance Department at [Your Finance Department Contact Information].Thank you for your prompt attention to this matter and for your continued support of [Your Company Name]. We look forward to a seamless and efficient payment process.Yours sincerely,[Your Name][Your Title][Your Company Name]cc: [Copies to Other Relevant Parties]Attachments: [Invoice/Payment Request Document]Note: This is a general template for a unit payment instruction letter. Please ensure that you customize the details according to your specific requirements and the procedures of your financial institution.。
委托付款申请书英文
委托付款申请书（英文）1. IntroductionThis document serves as a formal request for a payment authorization on behalf of [Company Name]. The purpose of this letter is to outline the details and justification for the requested payment.2. Background[Company Name] has recently completed a project for [Client Name], and the payment for the services rendered is now due. The project involved [brief description of the project]. The agreed-upon payment terms are outlined in the contract signed by both parties.3. Payment RequestWe hereby request a payment of [amount] to be made to [Company Name] as per the following details:•Beneficiary name: [Company Name]•Bank name: [Bank Name]•Bank account number: [Account Number]•Swift code: [Swift Code]•Invoice number: [Invoice Number]•Payment reference: [Payment Reference]4. JustificationThe requested payment is justified based on the following reasons:pletion of Project: [Provide a brief summary of the project’ssuccessful completion and how it meets the agreed-upon deliverables.]2.Satisfaction of Client: [Mention any positive feedback received fromthe client regarding the project’s quality and timely delivery.]3.Fulfillment of Contractual Obligations: [Highlight how the paymentrequest fulfills the contractual obligations and terms agreed upon by bothparties.]4.Services Rendered: [Detail the specific services provided by [CompanyName] and how they have added value to the client’s business.]5. Supporting DocumentsTo support this payment request, we have attached the following documents: •Copy of the contract signed by both parties•Invoice for the services rendered•Any additional relevant documentation (if applicable)6. ConclusionWe kindly request prompt attention to this payment request as it is vital for maintaining a healthy business relationship with our valued client, [Client Name]. We believe that the provided justification and supporting documents clearly demonstrate the legitimacy of this payment request.Thank you for your prompt attention to this matter. Should you require any further information or clarification, please do not hesitate to contact us.Sincerely,[Your Name] [Your Position] [Company Name]。
付款委托书英文
付款委托书英文平时我们看的都是中文的委托书，很少见英文的，那么英文的委托书又是怎样的呢？下面小编收集了付款委托书英文，供大家参考!付款委托书英文I, ZHANG San, of (社区栋数), （社区名称拼音，首字母大写）,（区县）（市）, hereby appoint LI Si (Passport No. XXXXXX), my mother, of (小区栋数), （社区名称拼音，首字母大写）,（区县）（市）, to act in my capacity to do every act of that I may do to take full responsibility of my daughter WANG Ｗu (Passport No.XXXX). This power shall be in full force and effect on the date from（旅游入境、出境时间）during their visit to(旅游地).The relationship of my mother, my daughter and myself can be certified by the attached Household Register.By （委托人姓名）ZHANG San(Signature)(Signature to be authorized)（被委托人姓名）LI SiJuly 7, 20xxTel:付款的相关词汇:Payment Terms付款payment 支付，付款to pay 付款，支付，偿还dishonour 拒付deferred payment 延期付款progressive payment 分期付款payment on terms 定期付款payment agreement 支付协定pay order 支付凭证payment order 付款通知payment by banker 银行支付payment by remittance 汇拨支付payment in part 部分付款payment in full 全部付讫clean payment 单纯支付simple payment 单纯支付payment by installment 分期付款payment respite 延期付款payment at maturity 到期付款payment in advance 预付（货款）Cash With Order (C.W.O) 随订单付现Cash On Delivery (C.O.D) 交货付现Cash Against Documents (C.A.D) 凭单付现pay on delivery (P.O.D) 货到付款payment in kind 实物支付payment for (in) cash 现金支付，付现payment terms 支付条件，付款方式the mode of payment 付款方式discount 贴现draft 汇票Promisory Note 本票cheque 支票clean bill 光票documentary bill 跟单汇票Sight Bill 即期汇票Time Bill 远期汇票Usance Bill 远期汇票Commercial Bill 商业汇票Banker's Bill 商业汇票Banker's Bill 银行汇票Commercial Acceptance Bill 商业承兑汇票Bankers' Acceptance Bill 银行承兑汇票invoice 发票Performer Invoice 形式发票Sample Invoice 样品发票Consignment Invoice 寄售发票Recipe Invoice 收妥发票Certified Invoice 证明发票Manufacturers' Invoice 厂商发票At sight 即期，见票即付remittance 汇付Mail transfer (M/T) 信汇Demand Draft (D/D) 票汇Telegraphic Transfer (T/T) 电汇collection 托收clean Bill for Collection 光票托收Documentary Bill for Collection 跟单托收Uniform Rules for Collection 《托收统一规则》Collection Advice 托收委托书Advice of Clean Bill for Collection 光票托收委托书Collection Bill Purchased 托收出口押汇Trust Receipt 信托收据copy 副本original 正本Documents against Payment (D/P) 付款交单Documents against Payment at Sight (D/P sight) 即期付款交单Documents against Payment after Sight (D/P sight) 远期付款交单Documents against Acceptance (D/A) 承兑交单dealing 交易，生意sales-purchasing 促销，推销stage 阶段，过程destination 目的地to make exception 例外Cash Against Payment 凭单付款Letter of Credit (L/C) 信用证form of credit 信用证形式Terms of validity 信用证效期Expiry Date 效期Date of issue 开证日期L/C amount 信用证金额L/C number 信用证号码to open by airmail 信开to open by cable 电开to open by brief cable 简电开证to amend L/C 修改信用证fixed L/C or fixed amount L/C 有固定金额的信用证Sight L/C 即期信用证Usance L/C 远期信用证Buyer's Usance L/C 买方远期信用证Traveler's L/C 旅行信用证Revocable L/C 可撤消的信用证Irrevocable L/C 不可撤消的信用证Confirmed L/C 保兑的信用证Unconfirmed L/C 不保兑的信用证Confirmed Irrevocable L/C 保兑的不可撤消信用证Irrevocable Unconfirmed L/C 不可撤消不保兑的信用证Transferable L/C 可转让信用证Untransferable L/C 不可转让信用证Revolving L/C 循环信用证Reciprocal L/C 对开信用证Back to Back L/C 背对背信用证Countervailing credit （俗称）子证Overriding credit 母证Banker's Acceptance L/C 银行承兑信用证Trade Acceptance L/C 商业承兑信用证Red Clause L/C 红条款信用证Anticipatory L/C 预支信用证Credit payable by a trader 商业付款信用证Credit payable by a bank 银行付款信用证usance credit payment at sight 假远期信用证Uniform Customs and Practice for Documentary Credits 跟单信用证统一惯例 I.C.C. Publication No.400 第400号出版物Credit with T/T Reimbursement Clause 带有电报索汇条款的信用证method of reimbursement 索汇方法without recourse 不受追索Opening Bank' Name & Signature 开证行名称及签字beneficiary 受益人guarantor 保证人Exporter's Bank 出口方银行Importer's Bank 进口方银行Seller's Bank 卖方银行Buyer's Bank 买方银行Paying Bank 付款行，汇入行Remitting Bank 汇出行Opening Bank 开证行Issuing Bank 开证行Advising Bank 通知行Notifying Bank 通知行Negotiating Bank 议付行Drawee Bank 付款行Confirming Bank 保兑行Presenting Bank 提示行Transmitting Bank 转递行Accepting Bank 承兑行Additional Words and Phrases pay bearer 付给某人bearer 来人payer 付款人consignee 受托人consignor 委托人drawer 出票人principal 委托人drawee 付款人consingnee 受托人truster 信托人acceptor 承兑人trustee 被信托人endorser 背书人discount 贴现endorsee 被背书人endorse 背书holder 持票人endorsement 背书bailee 受托人，代保管人payment against documents 凭单付款payment against documents through collection 凭单托收付款 payment by acceptance 承兑付款payment by bill 凭汇票付款Letter of Guarantee (L/G) 保证书Bank Guarantee 银行保函Contract Guarantee 合约保函Payment Guarantee 付款保证书Repayment Guarantee 还款保证书Import Guarantee 进口保证书Tender/Bid Guarantee 投标保证书Performance Guarantee 履约保证书Retention Money Guarantee 保留金保证书Documents of title to the goods 物权凭证Authority to Purchase (A/P) 委托购买证Letter of Indication 印鉴核对卡Letter of Hypothecation 质押书General Letter of Hypothecation 总质押书。
英文版代付款委托书范本
Payment Authorization Letter Template[Your Name][Your Address][City, State, Zip Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Address][City, State, Zip Code]Dear [Recipient's Name],I am writing this letter to formally authorize [Payee's Name] to receivea payment on my behalf. I am unable to make the payment myself due to [mention the reason, e.g., being out of town, illness, etc.].I have carefully considered this decision and trust [Payee's Name] to handle this transaction on my behalf. I understand that by authorizing [Payee's Name] to receive the payment, I am responsible for ensuringthat the payment is made in full and on time.The payment amount is [specify the amount], and it is due on [specify the due date]. The payment is for [mention the purpose of the payment, e.g., services rendered, goods purchased, etc.].I authorize [Payee's Name] to receive the payment from [mention the payer, e.g., Company Name, Client Name, etc.] and to provide any necessary documentation or proof of payment to the payer.I also authorize [Payee's Name] to take any necessary actions to ensure that the payment is processed smoothly and efficiently. This may includeproviding the payer with any additional information or documentationthat may be required to complete the payment process.I understand that by signing this authorization letter, I am legally responsible for the payment and any associated fees or charges. I also understand that this authorization is valid for [mention the duration of the authorization, e.g., 30 days, until the payment is received, etc.].I appreciate your understanding and cooperation in this matter. If you have any questions or concerns, please do not hesitate to contact me at [provide your contact information].Sincerely,[Your Name][Signature (if sending a hard copy)][Date][Payee's Name][Payee's Address][City, State, Zip Code]cc: [mention any other relevant parties, e.g., Company Name, Client Name, etc.]。
付款授权委托书英文模板
Payment Authorization Letter Template[Your Name][Your Address][City, State, ZIP Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Company Name][Company Address][City, State, ZIP Code]Dear [Recipient's Name],I am writing to authorize [Payee's Name] to make payments on behalf of [Your Company Name] up to a maximum amount of [Maximum Amount] for the purpose of [Purpose of Payment]. This authorization is valid for a period of [Duration of Authorization] from the date of this letter.I hereby confirm that [Payee's Name] is an authorized representative of [Your Company Name] and has the necessary authority to bind the company in financial transactions. [Payee's Name] is responsible for ensuring that all payments made on behalf of the company are accurate and in compliance with the company's policies and procedures.The payments authorized by this letter are to be made to [Recipient's Company Name] for the provision of [Description of Services/Goods]. The payments will be made in accordance with the terms and conditions agreed upon between [Your Company Name] and [Recipient's Company Name].I understand that this authorization is a significant responsibility and I hereby release and hold harmless [Recipient's Name] and [Recipient's Company Name] from any and all claims, demands, actions, suits, and other legal proceedings that may arise out of or in connection with the payments authorized by this letter.I request that a copy of this authorization be attached to any invoice or other documentation related to the payments made by [Payee's Name] on behalf of [Your Company Name].Please acknowledge receipt of this letter by signing and returning the enclosed copy. If you have any questions or concerns, please do not hesitate to contact me at [Your Email Address] or [Your Phone Number].Sincerely,[Your Name]Enclosures: Copy of Payment Authorization Letter。
付款的委托书范文-委托书
付款的委托书范文-委托书英文回答：I am writing this letter to authorize [Name] to make payment on my behalf. I am unable to make the payment in person, so I am entrusting [Name] to act as my representative in this matter. 。
I have included the details of the payment in the attached document, along with the necessary funds to cover the payment. I trust [Name] to handle this matter with care and diligence.For example, I recently had a situation where I needed to make a payment for my car insurance, but I was out of town and unable to do it myself. I wrote a letter of authorization to my friend, Sarah, and gave her the money to make the payment on my behalf. She was able to take care of it for me, and it saved me a lot of stress and hassle.I appreciate [Name]'s willingness to help me with this matter, and I am confident that they will represent my interests well. Thank you for your assistance in this issue.中文回答：我写这封信是为了授权[姓名]代表我进行付款。
付款委托书英文
付款委托书英文付款委托书英文合集八篇付款委托书英文篇1XXX limited:Please transfer the RMB XXX (capital) to (or import) XXX from the account of the money account I have opened in your company.Full name:Open door line:Account no. :Customer (or capital allocation) signature (seal) :XX XX XX day付款委托书英文篇2Unit (full name) :Address:Home:Legal representative: (or responsible) postal code:Agent: _______________We hereby authorize a comrade to go through the registration of the above premises. Term of entrustment: from the date of XXXX XX to XXXX XX, XX.Authorized unit (seal) :Legal representative (or person in charge) (signature or seal) :XXXX XXXX day付款委托书英文篇3I, _____________________(Name), Passport/Identity Card_____________ , hereby authorised , holder of Passport/Identity Card number , to submit/collect my visa application on my behalf.___________________ ____________Signature of Applicant Date付款委托书英文篇4To Whom It Maybe Concerned,Hereby we, Shanghai Construction Group(SCG), would like to authorize Peking Company for General Contracting(PKG) to be our agency in Kurdistan Region to develop business. We will appreciate a lot if you could provide all the necessary support.Valid period from Sept.1, 20xx to Dec.31, 20xx.Best regards.Sincerely yours.Jiang ZhiquanChairmanShanghai Construction GroupShanghai Construction GroupWebsite: 1付款委托书英文篇5__________ the units:In case of business need, we hereby authorize __________ as ourlegal authorized payee and authorize it to carry out the collection work on behalf of our company.All ACTS of the agent represent the company and have the same legal effect as the company's actions. The company shall bear all the legalconsequences and legal liabilities of the agent's actions. Hereby entrust.Agent name: __________ the id card number: the... bank: __________ account: __________Client: __________Date: X, X, X付款委托书英文篇6Cause: the...This accredit a power of attorney statement: __________ (hereinafter referred to as the company) to buy accessories for your company, signed the contract with __________ to __________ __________ the contract, the total contract price of the... yuan. Now my company commissioned__________ the id number for __________ and __________ we pay to your company (all) of the payment for goods under the contract for the... yuan. According to the contract, you have issued a valid invoice to our company for the contract.The relationship between our company and __________ is not related to XX.The client __________ will not recover the sum of the money from your company.Hereby entrust.(authorized person) client: __________ (authorized personDate: X, X, X, X, X, X, X付款委托书英文篇7我/我们是_____的公民/法人，根据中华人民共和国专利法第19条的规定，兹委托_____ (机构代码：__________)，并由该机构指定其专利代理人_____、_____代为办理名称为_______________申请号(或专利号)/国际申请号为_____的专利申请在中华人民共和国的全部专利事宜。
付款委托书英文版（范文6篇）
付款委托书英文版（范文6篇）本站小编为你整理了多篇相关的《付款委托书英文版(范文6篇)》，但愿对你工作学习有帮助，当然你在本站还可以找到更多《付款委托书英文版(范文6篇)》。
第一篇：付款委托书英文______company (entrustment unit) entrusts ______company (trustee) to collect _____ money. The entrustment is valid for the collection of the proceeds to the client's account. The relevant matters that occurred during the period are handled by the trustee.Client: ____________ unit name (official seal)______________ ____________ ______Trustee: ____________ unit name (official seal)______________ ____________ ______第二篇：付款委托书英文_____________________(name), passport/identity card本人, ( 姓名) 护照/ 身份证号码_____________ , hereby authorised , holder of passport/identity card number , to submit/collect护照/身份证号码代表我递交/ 领取my visa applicationon my behalf.我的签证申请。
___________________ ____________signature of applicant date申请人签名日期第三篇：付款委托书英文__________ the units:In case of business need, we hereby authorize __________ as our legal authorized payee and authorize it to carry out the collection work on behalf of our company.All ACTS of the agent represent the company and have the same legal effect as the company's actions. The company shall bear all the legal consequences and legal liabilities of the agent's actions. Hereby entrust.Agent name: __________ the id card number: the... bank: __________ account: __________Client: __________Date: X, X, X第四篇：付款委托书英文______company (entrustment unit) entrusts ______company (trustee) to collect _____ money. The entrustment is valid for the collection of the proceeds to the client's account. The relevant matters that occurred during the period are handled by the trustee.Client: ____________ unit name (official seal)______________ ____________ ______Trustee: ____________ unit name (official seal)______________ ____________ ______第五篇：付款委托书英文i, the name of legal representative, the undersigned legal representative of the company name of the bidder, hereby authorize the undersigned the name of the duly authorized representative to be true and lawful representative of the company from the date of this letter of authorization to act for and on behalf of the company with legally binding effect for and in respect of to sign the bids. and i acknowledge all the contents contained in the bids signed by the authorized representative.it is hereby authorized.name of the company: (official seal)legal representative: (signature)authorized representative: (signature)date:第六篇：付款委托书英文__________ the shop:We hereby entrust you with the following account:Account: __________ account: the... bank: __________ the contact phone number:Any economic dispute arising from the payment of this account is not related to the __________ store. All legal liabilities arising therefrom shall be borne by (the unit, I). If you have a replacement account, please contact the operator in advance.We inform you!Client (signature and seal) :There are three copies of the payment order forms for you to collect. If there is any mistake, please timely feedback:。
付款委托书英文
Please note that this authorization may be presented along with a valid photo ID of the authorized representative for verification purposes. It is advisable to keep a copy of this letter for your records.
By signing below, I confirm that the information provided in this authorization is true and accurate to the best of my knowledge and that I have read, understood, and agreed to the terms and conditions outlined above.
This payment authorization letter is issued in duplicate for the convenience of both parties. The original document should be retained by the principal, and a copy should be provided to the authorized representative.
Signature of the Principal: _______________________
Date: ______________________________________
英文版委托代付协议书模板
英文版委托代付协议书模板ENGLISH VERSION OF DELEGATION OF PAYMENT AGREEMENTTHIS DELEGATION OF PAYMENT AGREEMENT (the "Agreement") is entered into on this _____ day of _____, 20__, by and between:1. _____ (the "Principal"), a _____ (specify the legal entity type), with its principal place of business at _____ (specify the address);2. and3. _____ (the "Agent"), a _____ (specify the legal entity type), with its principal place of business at _____ (specify the address).WHEREAS, the Principal desires to delegate the payment of certain obligations to the Agent; andWHEREAS, the Agent agrees to accept such delegation and to make the payments on behalf of the Principal.NOW, THEREFORE, in consideration of the mutual covenants and agreements herein contained, and for other good and valuable consideration, the receipt and sufficiency of which arehereby acknowledged, the parties agree as follows:ARTICLE 1: DEFINITIONS1.1 "Delegation Amount" means the total amount of money that the Principal has agreed to delegate to the Agent for payment.1.2 "Designated Recipients" means the third parties to whomthe Agent is required to make payments on behalf of the Principal.1.3 "Effective Date" means the date of this Agreement.1.4 "Payment Schedule" means the schedule attached hereto as Exhibit A, which sets forth the Delegation Amount, the Designated Recipients, and the dates and times for the payments.ARTICLE 2: DELEGATION OF PAYMENT2.1 The Principal hereby delegates to the Agent the responsibility to make payments to the Designated Recipientsas set forth in the Payment Schedule.2.2 The Agent shall make payments on behalf of the Principalin accordance with the Payment Schedule and shall provide the Principal with proof of payment upon request.ARTICLE 3: OBLIGATIONS OF THE PRINCIPAL3.1 The Principal shall provide the Agent with sufficientfunds to cover the Delegation Amount.3.2 The Principal shall notify the Agent of any changes tothe Payment Schedule at least _____ days prior to the scheduled payment date.ARTICLE 4: OBLIGATIONS OF THE AGENT4.1 The Agent shall make all payments in a timely manner in accordance with the Payment Schedule.4.2 The Agent shall maintain accurate records of all payments made on behalf of the Principal and shall provide the Principal with copies of such records upon request.ARTICLE 5: REPRESENTATIONS AND WARRANTIES5.1 The Principal represents and warrants that:5.1.1 It has the full right, power, and authority to enter into this Agreement and to perform its obligations hereunder.5.1.2 It is not in violation of any agreement or other instrument by entering into this Agreement.5.2 The Agent represents and warrants that:5.2.1 It has the full right, power, and authority to enter into this Agreement and to perform its obligations hereunder.5.2.2 It is not in violation of any agreement or other instrument by entering into this Agreement.ARTICLE 6: INDEMNIFICATION6.1 The Principal shall indemnify, defend, and hold harmless the Agent from and against any and all claims, demands, actions, causes of action, liabilities, damages, costs, and expenses (including, without limitation, reasonableattorneys' fees) arising out of or in connection with the Principal's breach of any representation, warranty, or covenant in this Agreement.6.2 The Agent shall indemnify, defend, and hold harmless the Principal from and against any and all claims, demands, actions, causes of action, liabilities, damages, costs, and expenses (including, without limitation, reasonableattorneys' fees) arising out of or in connection with the Agent's breach of any representation, warranty, or covenant in this Agreement.ARTICLE 7: TERM AND TERMINATION7.1 This Agreement shall commence on the Effective Date and shall continue until all payments set forth in the Payment Schedule have been made.7.2 Either party may terminate this Agreement upon _____days' written notice to the other party if the other party materially breaches any provision of this Agreement and fails to cure such breach within such _____ days' period.ARTICLE 8: ASSIGNMENT8.1 The Principal may not assign its rights or delegate itsobligations under this Agreement without the prior written consent of the Agent.8.2 The Agent may not assign its rights or delegate its obligations under this Agreement without the prior written consent of the Principal.ARTICLE 9: ENTIRE AGREEMENT9.1 This Agreement constitutes the entire agreement between the parties and supersedes all prior and contemporaneous agreements, proposals, and communications, whether written or oral, relating to the subject matter of this Agreement.ARTICLE 10: GOVERNING LAW10.1 This Agreement。
付款委托书英文版
[Your Name][Your Address][City, State, Zip Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Company/Organization Name][Company/Organization Address][City, State, Zip Code]Dear [Recipient's Name],Subject: Authorization for PaymentI, [Your Full Name], hereby authorize [Company/Organization Name] to process a payment on my behalf as detailed below. Please consider this letter as a formal written consent for the transaction to take place.Payment Details:1. Payee: [Name of the person or entity to be paid]2. Amount: [Specify the exact amount to be paid]3. Purpose of Payment: [Provide a brief description of why the paymentis being made]4. Payment Method: [Specify the mode of payment, e.g., credit card, bank transfer, check, etc.]5. Due Date: [Indicate the date by which the payment should be processed]6. Reference Number: [If applicable, provide any reference number or invoice number associated with the payment]Authorization Details:I, [Your Full Name], hereby confirm that I am the rightful owner or authorized representative of the account from which the payment is to be made. I also confirm that the payment is for legitimate purposes andthat I have the authority to authorize such payment.Conditions of Authorization:1. Single Payment: This authorization is for a single payment only. No further payments shall be made without my explicit written consent.2. Accuracy of Information: I hereby confirm that all information provided in this letter is accurate and complete to the best of my knowledge.3. Reversal of Payment: I understand that if the payment is reversed or cancelled, I may be liable for any fees or penalties incurred by [Company/Organization Name] or the payee.4. Confidentiality: I acknowledge that any information shared in connection with this payment will be kept confidential and will not be disclosed to any unauthorized third parties.Cancellation of Authorization:I reserve the right to cancel this authorization at any time by providing written notice to [Company/Organization Name] at least [specify the notice period, e.g., 7 days] prior to the scheduled payment date.Acknowledgment:I request that [Company/Organization Name] provide written acknowledgment of receipt of this authorization and confirm that the payment has been processed successfully. Please send the acknowledgment to [Your Email Address] or [Your Mailing Address].By signing below, I confirm that I have read, understood, and agreed to the terms and conditions set forth in this payment authorization letter._________________________[Your Full Name][Your Signature][Date of Signature]Enclosures: [If any, list any documents attached to this letter, e.g., invoice, receipt, etc.]Please retain a copy of this letter for your records. Thank you for your attention to this matter.Sincerely,[Your Full Name][Your Position, if applicable][Your Contact Information]---This letter serves as a formal and legally binding document. It is recommended that you consult with a legal professional to ensure that it meets all the necessary requirements and complies with relevant laws and regulations.。
付款委托书_英文版
Date: [Insert Date]To Whom It May Concern,I, [Your Full Name], hereby authorize [Recipient's Full Name or Company Name], to make payments on my behalf to [Vendor's Name or Service Provider's Name] for the services rendered or goods supplied as detailed below. This authorization is effective immediately and shall remain in full force and effect until it is terminated in writing by me or by the expiration of the terms specified herein.The following are the details of the payment authorization:1. Purpose of Payment:- I authorize payment for the following services/goods:[List the services or goods, including descriptions, quantities, and any specific references to invoices or purchase orders.]2. Amount and Terms:- The total amount to be paid is [Insert Total Amount].- The payment is to be made in accordance with the agreed-upon terms, which include:- Payment method: [Insert payment method, e.g., cash, check, credit card, electronic transfer, etc.]- Payment due date: [Insert due date or any specific terms, e.g., net 30 days, upon receipt of invoice, etc.]- Any applicable discounts or penalties for early or late payment.3. Authority to Disburse Funds:- I hereby grant [Recipient's Full Name or Company Name] full authority to disburse the aforementioned funds from my designated bank account or credit card on the dates specified or as required by the vendor/service provider.- The bank account details to be used for the payment are as follows:- Account Name: [Insert Account Name]- Account Number: [Insert Account Number]- Bank Name: [Insert Bank Name]- Branch Location: [Insert Branch Location]- SWIFT Code/IBAN: [Insert SWIFT Code/IBAN, if applicable]4. Limitations of Authorization:- This authorization is limited to the specific payment details outlined above and does not cover any other payments or expenses not listed herein.- Any changes to the payment terms or details must be agreed upon in writing by both parties before they take effect.5. Responsibility and Liability:- I acknowledge that [Recipient's Full Name or Company Name] shall be solely responsible for the accuracy of the payment details provided and for any discrepancies or errors in the payment process.- I agree to hold [Recipient's Full Name or Company Name] harmless from any liability arising from the payment transactions made under this authorization.6. Revocation of Authorization:- This authorization may be revoked at any time by me, provided that such revocation is given in writing and received by [Recipient's Full Name or Company Name] at least [Insert Notice Period, e.g., 7 days]prior to the date of the payment for which authorization is given.7. Acknowledgment of Receipt:- [Recipient's Full Name or Company Name] agrees to acknowledge the receipt of this authorization and to confirm the successful disbursementof funds within [Insert Timeframe, e.g., 48 hours] of the payment being made.Please ensure that this letter is countersigned by an authorized representative of [Recipient's Full Name or Company Name] to confirm acceptance of the terms and conditions outlined herein.I confirm that I have read, understood, and agreed to all the terms and conditions mentioned above.Sincerely,[Your Full Name][Your Contact Information][Your Position, if applicable][Your Company Name, if applicable]。
委托书英文模板汇款
委托书英文模板汇款[Your Name][Your Address][City, State, Zip Code][Date][Bank Name][Bank Address][City, State, Zip Code]Subject: Power of Attorney for Wire TransferDear [Bank Name],I, [Your Full Name], holder of account number [Your Account Number] at [Bank Name], hereby grant [Attorney's Full Name], with address [Attorney's Address], [City, State, Zip Code], the power of attorney to conduct the following transactions on my behalf:1. Initiate a wire transfer of funds from my account to the following recipient:- Recipient's Name: [Recipient's Full Name]- Recipient's Account Number: [Recipient's Account Number] - Recipient's Bank Name: [Recipient's Bank Name]- Recipient's Bank Address: [Recipient's Bank Address]- City, State, Zip Code: [Recipient's City, State, Zip Code]- Amount: [Amount in Words] (e.g., "Fifty Thousand US Dollars") / [Amount in Figures] (e.g., "$50,000")2. Provide all necessary instructions and documentation required for the completion of the wire transfer, includingbut not limited to, the purpose of the transfer, any tax identification numbers, and any other relevant details.3. Sign and execute any and all documents necessary to effectuate the wire transfer, including but not limited to, bank forms, wire transfer instructions, and any required affidavits or certifications.This power of attorney is granted for a single transactiononly and shall expire immediately upon the completion of the wire transfer. The attorney-in-fact shall have no authorityto make any other transactions or to bind me in any other manner.I confirm that all the information provided above is accurate and that I have the authority to grant this power of attorney. Any actions taken by the attorney-in-fact in accordance with this document shall be binding upon me.Please acknowledge receipt of this letter and confirm thatthe bank's records will be updated accordingly.Thank you for your assistance in this matter.Sincerely,[Your Signature][Your Printed Name][Your Contact Information]。
付款委托书范本_英文版
Payment Authorization Letter Template[Your Name][Your Address][City, State, Zip Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Company Name][Company Address][City, State, Zip Code]Dear [Recipient's Name],I am writing to authorize [Payee's Name] to receive payment on my behalf for the services provided. I understand that this payment will be processed and paid directly to [Payee's Name] as specified in the agreement between myself and [Company Name].I confirm that the total amount due for the services provided is [Total Amount], and I authorize the payment to be made to [Payee's Name] in the amount of [Payment Amount]. The payment should be processed and paid to [Payee's Name] within [Number of Days] from the date of this letter.I understand that this payment authorization is valid for [Duration of Authorization], unless otherwise specified in writing. I also understand that this authorization can be revoked at any time by providing written notice to [Company Name].I hereby confirm that I am solely responsible for any and all expenses, costs, and liabilities associated with the payment authorization grantedin this letter. I also understand and agree that [Company Name] is not responsible for any errors or omissions made in connection with this payment authorization.I appreciate your attention to this matter, and I look forward to the prompt processing of the payment to [Payee's Name]. If you have any questions or concerns, please do not hesitate to contact me at [Your Contact Information].Sincerely,[Your Name][Your Signature (if sending a hard copy)]cc: [Payee's Name]Note: This template is a general guide and should be customized to fit your specific needs and circumstances. It is always recommended to consult with a legal professional before signing any legal documents.。
英文付款授权委托书
英文付款授权委托书Dear [Recipient's Name],。
I am writing this letter to authorize and delegate the payment process on my behalf. As the payer, I hereby grant you the authority to make payments as outlined in this payment authorization letter.1. Purpose and Scope:This payment authorization letter is issued to authorize and delegate the payment responsibilities for [Company/Organization Name]. The purpose is to ensure timely and accurate payments to vendors, suppliers, and other parties involved in our business operations.2. Payment Authority:I authorize you to initiate payments from the specified bank account(s) on behalf of [Company/Organization Name]. This includes, but is not limited to, payments for goods, services, utilities, taxes, salaries, and any other payments necessary for the smooth functioning of our business.3. Payment Methods:You are authorized to make payments using various methods, including but not limited to, electronic funds transfer (EFT), wire transfers, checks, and online payment platforms. Please ensure that all payments are made in compliance with applicable laws, regulations, and company policies.4. Payment Limits:For each payment, you are authorized to make payments up to a maximum limit of [amount in words and numbers]. Payments exceeding this limit require prior approval from me or the designated authority.5. Supporting Documentation:You must maintain accurate records and supporting documentation for all payments made. This includes invoices, receipts, purchase orders, contracts, and any other relevant documents. These records should be organized and readily available for review or audit purposes.6. Payment Approval:While you have been authorized to initiate payments, it is important to note that you are not authorized to approve payments without proper authorization. All payments must be approved by the authorized personnel or follow the established approval hierarchy within the company.7. Payment Reporting:You are responsible for maintaining accurate payment records and providing regular reports on payment activities. These reports should include details such as payment date, recipient, purpose, amount, and any other relevant information. Timely reporting is crucial for effective financial management.8. Termination of Authorization:This payment authorization letter remains in effect until it is terminated in writing by either party. I reserve the right to revoke or modify this authorization at any time by providing written notice. Upon termination, you must cease all payment activities immediately and return any relevant documents or materials.9. Liability and Confidentiality:You are expected to exercise due diligence and act in the best interest of [Company/Organization Name] while making payments. Any unauthorized or fraudulent activity will be subject to legal action and may result in termination of employment or other appropriate consequences. You must also maintain strict confidentiality regarding payment-related information and ensure the security of any sensitive data.Please acknowledge your understanding and acceptance of this payment authorization letter by signing and returning a copy to me. If you have any questions or require further clarification, please do not hesitate to contact me.Thank you for your attention and cooperation in this matter.Yours sincerely,。
付汇委托书英文版
付汇委托书英文版Dear Sir/Madam,。
I am writing to formally request your assistance in facilitating a payment on my behalf. As per our recent discussion, I hereby authorize you to act as my agent in executing the transfer of funds outlined below:1. Sender Details:。
Name: [Your Full Name]Address: [Your Full Address]Contact Number: [Your Phone Number]Email Address: [Your Email Address]2. Recipient Details:。
Name: [Recipient's Full Name]Bank Name: [Recipient's Bank Name]Bank Address: [Recipient's Bank Address]Account Number: [Recipient's Account Number]SWIFT/BIC Code: [Recipient's SWIFT/BIC Code]3. Transfer Details:。
Amount: [Specify the Amount in Currency]Purpose of Transfer: [Brief Description of Purpose]4. Authorization:。
I hereby authorize you to initiate the transfer of funds outlined above from my account to the recipient's account as specified. I understand that this authorization is irrevocable once you have begun the transfer process and that I am responsible for any fees or charges incurred in connection with this transaction.5. Confirmation:。
付款授权委托书英文
Payment Authorization Letter[Your Name][Your Address][City, State, ZIP Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Company Name][Company Address][City, State, ZIP Code]Dear [Recipient's Name],I am writing to formally authorize [Payee's Name] to act as my agent and make payments on my behalf in relation to the goods or services provided by your company. As the authorized representative, [Payee's Name] has the authority to execute payment agreements, issue payment instructions, and negotiate terms related to the payment process.I would like to clarify that this authorization is limited to the specific transaction(s) identified below and shall remain in effectuntil the completion of the said transaction(s). The transaction(s) encompassed by this authorization include, but are not limited to, the purchase of [Description of Goods/Services], with an estimated total cost of [Total Amount].I hereby confirm that I have reviewed and agreed to the terms and conditions of the goods or services provided by your company, and I authorize [Payee's Name] to make payments in accordance with the agreed-upon terms. This authorization includes, but is not limited to, the authority to issue checks, electronic transfers, or any other form of payment as may be required to fulfill the payment obligations.I understand that this authorization letter serves as a formal agreement between myself and your company, and it is valid only for the duration of the specified transaction(s). Should the transaction(s) be completed earlier than anticipated, or should I choose to revoke thisauthorization prior to the completion of the transaction(s), I will notify your company in writing.I assure you that [Payee's Name] has my full trust and authority to make decisions and take actions on my behalf regarding the payment process. I understand that any payments made by [Payee's Name] will be considered as legally binding and enforceable as if they were made by me directly.Please find enclosed a copy of the identification documents and authorization letter from [Payee's Name] for your records. Should you require any further information or clarification, please do not hesitate to contact me at the provided contact details.Thank you for your cooperation and assistance in this matter. I look forward to a smooth and successful transaction.Yours sincerely,[Your Signature][Your Name]。
付款委托书英文合集九篇
Legal representative (or person in charge) (signature or seal) :
XXXX XXXX day
付款委托书英文篇5
Cause: the...
This accredit a power of attorney statement: __________ (hereinafter referred to as the company) to buy accessories for your company, signed the contract with __________ to __________ __________ the contract, the total contract price of the... yuan. Now my company commissioned __________ the id number for __________ and __________ we pay to your company (all) of the payment for goods under the contract for the... yuan. According to the contract, you have issued a valid invoice to our company for the contract.
___________________ ____________
Signature of Applicant Date
付款委托书英文篇4
Unit (full name) :
Address:
Home:
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付款委托书英文模板
付款委托书英文范本篇一：LetterofAuthorization英文版授权委托书
ToWhomItMaybeConcerned,
Herebywe,ShanghaiConstructionGroup(SCG),wouldliketoauthorizePekin gCompanyforGeneralContracting(PKG)tobeouragencyinKurdistanRegiontode velopbusiness.Wewillappreciatealotifyoucouldprovideallthenecessarysu pport.
ValidperiodfromSept.1,____toDec.31,____.
Bestregards.
Sincerelyyours.
JiangZhiquan
Chairman
ShanghaiConstructionGroup
ShanghaiConstructionGroupWebsite:.cn1
付款委托书英文范本篇二：英文授权书模板
【授权委托书】英文版授权委托书样本【授权委托书】英文版授权委托书样本授权书(或授权委托书)在英文中有两种形式，即
LetterofAuthorization(LOA)和PowerofAttorney(POA),而且英文授权书在使用上是有一些区别的。
一般来说，LetterofAuthorization比较通用，几乎可以用于各种形式和各种需求时的授权;而PowerofAttorney的使用比较严格，被授权人应为律师(Attorney)。
在招标投标书翻译时，一般应选用LetterofAuthorization。
LETTEROFAUTHORIZATION
I,thenameoflegalrepresentative,theundersignedlegalrepresentativeo fthecompanynameofthebidder,herebyauthorizetheundersignedthenameofthe dulyauthorizedrepresentativetobetrueandlawfulrepresentativeoftheComp anyfromthedateofthisletterofauthorizationtoactforandonbehalfoftheCom panywithlegallybindingeffectforandinrespectoftosignthebids.AndIackno wledgeallthecontentscontainedinthebidssignedbytheauthorizedrepresent ative.Itisherebyauthorized.
NameoftheCompany:(officialseal)
Legalrepresentative:(signature)
Authorizedrepresentative:(signature)
Date:
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