付款委托书英文模板

付款委托书英文范本

付款委托书英文范本篇一：授权委托书- 中英文版The Letter of Authorization (Power of Attorney)I, the undersigned Mr. /Ms. representing_(company name), a corporation dulyestablished by and existing under the law of _(region) and having its office at (address), hereby constitute and appoint the below-mentioned persons Mr./Ms. __________________ , to representus with regard to the notifications, communication or demand required or permitted under the general frame cooperation agreement between (companyname)and (company name).Hereby warrant and certify that the signatory, whose signature appears below are genuine and authentic, has been and is on the date set forth below, duly authorized by all necessary and appropriate action to execute the agreement.[Signature to be authorized] [Date][Print signature in English] [Print E-mail address][Print full title of authorized Peron] [Print Tel Number][Print name of Company] [Company chop/seal as applicable]By [Signature][Date][Print signature in English] [Print E-mail address][Print full title of executing officer] [Print Tel Number][Print address]有权签字人委托书兹全权委托X X X 先生（女士）和X X X 先生（女士）代表本公司与贵公司签署货物买卖合同事宜，其代表本公司签署的合同、订单以及其他文件，本公司确认其法律效力。

付款委托书英文版(精选9篇)

付款委托书英文版（精选9篇）付款委托书英文版 1__________ 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 companys actions. The company shall bear all the legal consequences and legal liabilities of the agents actions. Hereby entrust.Agent name: __________ the id card number: the... bank:__________ account: __________Client: __________Date:_________付款委托书英文版 2_________ limited:Please transfer the RMB _________ (capital) to (orimport)_________ 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) :Date:_________付款委托书英文版 3______：company (entrustment unit) entrusts ______company (trustee) to collect _____ money. The entrustment is valid for the collection ofthe proceeds to the clients account. The relevant matters that occurred during the period are handled by the trustee.Date:_________Client: ____________付款委托书英文版 4__________ 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: 付款委托书英文版 5Unit (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 ________ to ________.Authorized unit (seal) :Legal representative (or person in charge) (signature or seal) :Date:_________付款委托书英文版 6Cause: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 notrelated to __________.The client __________ will not recover the sum of the money from your company.Hereby entrust.client: __________Date: ________付款委托书英文版 7i, 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:________付款委托书英文版 8To 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, 2024 to Dec.31, 2024.Best regards.Sincerely yours.Jiang ZhiquanChairmanShanghai Construction GroupShanghai Construction GroupWebsite:.cn 1付款委托书英文版 9I, _____________________(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。

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]。

第三方付款委托书英文范本

Third-Party Payment Authorization Letter[Your Name][Your Address][City, State, ZIP Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Recipient's Organization][Recipient's Address][City, State, ZIP Code]Dear [Recipient's Name],I am writing to authorize [Third-Party Name] to make a payment on behalf of [Beneficiary Name] in the amount of [Payment Amount] for[Service/Product Description]. This payment is in relation to [Agreement/Contract Number] dated [Agreement/Contract Date].As [Beneficiary Name] has entrusted [Third-Party Name] to handle the payment process, I am confident that [Third-Party Name] will ensure the timely and accurate disbursement of the funds. [Third-Party Name] has a reputable track record and is known for its reliable and efficient payment services.I hereby confirm that [Beneficiary Name] is liable for the payment and that [Third-Party Name] is authorized to act as the agent for the payment transaction. The payment will be made by [Payment Method] and the funds will be transferred to [Recipient's Organization] within [Number of Days] after the authorization is received.Please acknowledge the receipt of this payment authorization letter and provide any necessary further instructions or information. If you have any questions or concerns, please do not hesitate to contact me at [Your Email Address] or [Your Phone Number].Thank you for your cooperation and assistance in this matter. I appreciate your prompt attention to this request.Sincerely,[Your Name][Your Title][Your Organization]Enclosures:1. Copy of the payment authorization letter2. Copy of the agreement/contract3. Copy of the identification documents of [Beneficiary Name] and [Third-Party Name][Signature][Date]。

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。

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。

付款委托书英文

付款委托书英文Payment Authorization LetterI. IntroductionIn today's fast-paced world, conducting business transactions across borders has become increasingly common. When dealing with international suppliers or service providers, one crucial document that is often required is a payment authorization letter. A payment authorization letter is a legal document that authorizes a third party to make a payment on behalf of the letter's writer. It ensures a secure and efficient payment process while establishing clear instructions and accountability.II. Purpose of a Payment Authorization LetterA payment authorization letter serves multiple purposes. Firstly, it provides clear instructions to the authorized party on the payment amount, recipient, and the purpose of the payment. Without such clarity, misunderstandings and errors can occur, leading to potential delays or financial losses. Secondly, it serves as proof of consent and acknowledgement, protecting both parties involved in the transaction. Lastly, it establishes a formal record of the payment, facilitating accounting and auditing processes.III. Content of a Payment Authorization LetterWhen drafting a payment authorization letter, it is essential to include specific details to ensure accuracy and completeness. The following elements should typically be included:1. Date: Begin the letter by including the date when the payment authorization letter is written. This helps establish a timeline and ensures the document's validity.2. Recipient: Clearly state the name and contact information of the authorized recipient. This can include the individual or entity responsible for processing the payment.3. Payment Amount: Clearly indicate the amount of the payment in words and numbers. This ensures that there is no confusion or room for error regarding the payment amount.4. Purpose of Payment: Provide a detailed description of the purpose of the payment. This can include the goods or services being paid for, invoice numbers, or any other relevant information.5. Payment Method: Specify the desired payment method, such as wire transfer, credit card, or any other approved method. Include relevant account details or payment instructions to facilitate a smooth transaction.6. Signature: The payment authorization letter should be signed by the writer, confirming their consent and authorization for the payment to be made. It should also include the writer's full name and contact information.IV. Legal ConsiderationsWhile a payment authorization letter is not a legally binding contract, it is advisable to consult with legal counsel when drafting one. Different jurisdictions may have specific requirements or regulations that need to be taken into account. Protecting one's interests and ensuring compliance withapplicable laws and regulations is crucial when conducting international financial transactions.V. ConclusionIn conclusion, a payment authorization letter plays a significant role in facilitating international business transactions. By providing clear instructions and establishing accountability, it helps ensure a secure and smooth payment process. When drafting such a letter, it is important to include specific details and seek legal guidance if necessary. Ultimately, a well-crafted payment authorization letter contributes to efficient global trade and fosters trust between parties involved in cross-border transactions.。

付款委托书英文模板

Pay Warrant__________ store:__________ (unit and individual) entrust your company to pay the payment to the following account: Account title: __________Account number: __________Opening Bank: __________Tel: __________All economic disputes arising from the payment according to this account have nothing to do with the __________ store.All the legal liabilities arising therefrom shall be borne by (the unit and i myself).If you can change your account number, please contact the accountant in advance.Hereby!Client (though and composition): _____________ year ____ month ____ dayPay Warrant__________ Units:Due to business needs, our unit hereby entrustss __________ as the legally entrusted payee of our company to carry out the collection work on behalf of our unit.All acts of the agent are on behalf of the Company and have the same legal effect as those of the company.The company will bear the full legal consequences and legal liability for the actions of the agent.Hereby entrust.Agent name: __________ID card number: __________Opening Bank: __________Account number: __________Client: __________Date: ____, ____Pay WarrantTo: __________This power of attorney states: __________ (hereinafter referred to as us) has signed the __________ Contract with __________ for the purchase of your spare parts under the contract No. __________, and the total contract price is RMB __________.We hereby entrust the __________ ID number of __________ and __________ with us to pay you the (all) payment under this contract of $ __________.According to the contract, you shall issue a valid invoice under the contract to us.Our company and __________ by, this debt debt relationship has nothing to do with XX.The Principal, __________, will not recover from you for this payment.Hereby entrust.(The Authorized Person) The Client:_______ year ____ month ____ day(The Authorized Person) The Principal:_______ year ____ month ____ day。

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。

付款委托书英文

付款委托书英文这是一篇由网络搜集整理的关于付款委托书英文的文档，希望对你能有帮助。

付款委托书英文一篇The Letter of AuthorizationI, 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, 2014Tel:付款委托书英文二篇The Letter of Authorization (Power of Attorney)I, the undersigned Mr. /Ms. _____representing ___________(company name), a corporation duly established by and existing under the law of_________(region) and having its office at _________(address), hereby constitute and appoint the below-mentioned persons Mr./Ms. ______, to represent us with regard to the notifications, communication or demand required or permitted under the general frame cooperation agreement between _________ (company name)and __________(company name).Hereby warrant and certify that the signatory, whose signature appears below are genuine and authentic, has been and is on the date set forth below, duly authorized by all necessary and appropriate action to execute the agreement.[Signature to be authorized] [Date][Print signature in English] [Print E-mail address][Print full title of authorized Peron] [Print Tel Number][Print name of Company] [Company chop/seal as applicable]By [Signature] [Date][Print signature in English] [Print E-mail address][Print full title of executing officer] [Print Tel Number][Print address]付款委托书英文三篇Power of AttorneyThis is to authorize ____________to be the attorney of me (“__________”) toexecute any and all instruments for the purpose to complete the necessaryregistration for the establishment and operation of ______________________ in New and Hi-Tech Industrial Development Zone of Kunshan City. This power of Attorney shall come into effect from the date of execution and remain effective until the date when the business license of ________________is issued. I recognize the documents executed by theAttorney on behalf of me within the scope of authorization.Company: __________Signed by: ________________Date:____________________。

企业委托个人付款的委托书

企业委托个人付款的委托书英文版：Subject: Authorization Letter for Personal Payment on Behalf of the CompanyTo Whom It May Concern,I, [Your Name], acting as the authorized representative of [Company Name], do hereby authorize [Individual"s Name] to make a payment of [Payment Amount] on behalf of our company.The payment is intended to cover [Expense Description], and we trust that [Individual"s Name] will ensure that the payment is made in a timely and secure manner.This authorization is valid from [Start Date] to [End Date], and any subsequent extensions will be duly noted in writing.Please direct any questions or concerns regarding this authorization to me at [Your Contact Information].Sincerely,[Your Name][Your Title][Company Name][Company Address][Company Contact Information]中文版：主题：企业委托个人付款的授权书尊敬的收件人，我，[您的姓名]，作为[公司名称]的授权代表，特此授权[个人姓名]代表我们公司支付[支付金额]。

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.。

代付款委托书范本英文中文

代付款委托书（英文）[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],Subject: Authorization Letter for代付款on BehalfI am writing this letter to formally authorize [Authorized Person's Name] to make payments on my behalf for the goods and services provided byyour company. As I am currently unable to handle the payment personally, I have chosen [Authorized Person's Name] as my representative to carry out this task.I would like to clarify that this authorization is valid for a period of [Duration of Authorization], starting from the date of this letter until [Expiration Date]. During this period, [Authorized Person's Name] will have the full authority to make payments on my behalf for any invoicesor bills related to the goods and services provided by your company.I would like to emphasize that [Authorized Person's Name] has my complete trust and authorization to make decisions regarding the payments. [Authorized Person's Name] has been briefed about the details of the transactions and has the necessary information to verify the authenticity of the invoices and bills.I kindly request you to accept [Authorized Person's Name] as my official representative for all payment-related matters. Please provide [Authorized Person's Name] with any necessary assistance and cooperation to facilitate the payment process.I understand that it is essential to maintain a smooth and efficient payment process. Therefore, I assure you that [Authorized Person's Name] will provide valid identification and proof of authorization whenever required.In case of any queries or concerns, please do not hesitate to contact me at [Your Contact Information]. I appreciate your understanding and cooperation in this matter.Thank you for your attention and prompt action regarding this authorization letter.Yours sincerely,[Your Name]代付款委托书（中文）[您的姓名][您的地址][城市, 州, 邮编][电子邮箱地址][电话号码][日期][收件人姓名][收件人地址][城市, 州, 邮编]尊敬的[收件人姓名]，主题：授权代付款事宜我通过此信正式授权[授权人姓名]代表我为您公司提供的商品和服务进行支付。

公司付款委托书英文范本

[Your Name][Your Position][Your Company Name][Company Address][City, State, ZIP Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Position][Recipient's Company Name][Company Address][City, State, ZIP Code]Subject: Payment Authorization LetterDear [Recipient's Name],I am writing to formally authorize [Payee's Name] to act as our representative for the purpose of making payments on behalf of [Your Company Name]. As the [Your Position] of [Your Company Name], I have the authority to delegate such responsibilities to ensure the smooth operation of our business.[Payee's Name] has been duly appointed and authorized to execute all necessary documents and transactions related to the payment process. This authorization is valid for a period of [duration of authorization, e.g., six months, one year, etc.], unless terminated earlier by awritten notice from our company.The scope of authorization includes, but is not limited to, thefollowing responsibilities:1. Processing invoices and making payments to suppliers and vendors in a timely and accurate manner.2. Negotiating payment terms and conditions with third parties, if necessary.3. Ensuring compliance with our company's financial policies and procedures.4. Maintaining accurate records of all payment transactions and providing regular reports to the appropriate personnel.Please note that this authorization is solely for the purpose of facilitating payment transactions and does not grant any other rights or privileges to [Payee's Name]. Any actions taken by [Payee's Name] in connection with this authorization must be in line with our company's policies and guidelines.We trust that [Payee's Name] will exercise due care and diligence in carrying out their duties. Should you have any questions or concerns regarding this authorization, please do not hesitate to contact me directly at [Your Email Address] or [Your Phone Number].Thank you for your cooperation and understanding.Sincerely,[Your Name][Your Position][Your Company Name]。

英文授权付款委托书范本

Authorization Letter for Payment on Behalf[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 authorize [Payee's Name] to make a payment of [Payment Amount] on my behalf to [Recipient's Name]. I understandthat this authorization letter is a legal and binding document, and I hereby confirm that I am solely responsible for any and all charges associated with this payment.I am aware that [Payee's Name] will be providing you with my payment details, including my personal and financial information. I hereby grant [Payee's Name] the authority to disclose such information to you for the sole purpose of processing the payment mentioned above. I understandthat [Payee's Name] will take reasonable precautions to ensure the security and confidentiality of my information.I also authorize [Payee's Name] to provide you with any additional information that may be required to facilitate the payment process. This includes, but is not limited to, providing you with my bank account details, routing numbers, or any other financial information necessary to complete the transaction.I understand that [Recipient's Name] is under no obligation to accept this payment unless [Payee's Name] has provided you with all the necessary documentation and proof of authorization. I hereby release [Recipient's Name] from any liability or responsibility arising from the processing of this payment.I acknowledge that this authorization letter is valid for a period of [Duration], unless revoked in writing by me. I understand that [Recipient's Name] may choose to accept or decline the payment based on its policies and procedures. In the event that the payment is declined, I agree to resolve any outstanding amounts with [Payee's Name] promptly.I hereby affirm that I have the legal capacity to enter into this agreement and that I am authorizing this payment in good faith. I understand that any false or misleading information provided in connection with this payment may result in legal consequences.Please acknowledge the receipt of this authorization letter by signing and returning the enclosed copy to [Your Name]. I appreciate your prompt attention to this matter and look forward to a smooth and efficient payment process.Sincerely,[Your Name]Enclosures: Authorization Letter for Payment on Behalf。

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.]。

付款委托书英文（范本）

付款委托书英文付款‎委托书英文‎篇一：‎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Letter f ‎A uthrizati‎n (LA) 和 P‎e r f Attrn‎e y (PA),而且‎英文授权书在使用上是‎有一些区别的。

一般来‎说，Letter f‎Authrizat‎i n比较通用，几乎可‎以用于各种形式和各种‎需求时的授权;而Pe‎r f Attrne‎y的使用比较严格，被‎授权人应为律师(At‎t rney)。

在招‎标投标书翻译时，一般‎应选用Letter ‎f Authriza‎t in。

LETTE‎R F AUTHRI‎Z ATIN I, t‎h e name f ‎l egal repr‎e sentative‎,the unde‎r signed le‎g al repres‎e ntative f‎the pany ‎n ame f the‎bidder, h‎e reby auth‎r ize the u‎n dersigned‎the name ‎f the duly‎authrized‎represent‎a tive t be‎true and ‎l aful repr‎e sentative‎f the Cmp‎a ny frm th‎e date f t‎h is letter‎f authriz‎a tin t act‎fr and n ‎b ehalf f t‎h e Cmpany ‎i th legall‎y binding ‎e ffect fr ‎a nd in res‎p ect f t s‎i gn the bi‎d s. And I ‎a cknledge ‎a ll the cn‎t ents cnta‎i ned in th‎e bids sig‎n ed by the‎authrized‎represent‎a tive. It ‎i s hereby ‎a uthrized.‎Name f th‎e Cmpany: ‎(fficial s‎e al) Legal‎represent‎a tive: (si‎g nature) A‎u thrized r‎e presentat‎i ve: (sign‎a ture) Dat‎e: 【授权委托书】‎工程项目授权委托书样‎本【授权委托书】工‎程项目授权委托书样本‎工程项目授权委托书‎本授权委托书声明：‎我 (姓名)‎系 (投标单位名称‎)的法人代表，现授权‎委托 (单位名称)的‎(姓名)为我公司代‎理人，以本公司的名义‎参加工程项目的投标‎活动。

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。