代收款三方协议书英文范本

代收款三方协议书英文范本
Tripartite Agreement for Collection of Payment
This Tripartite Agreement ("Agreement") is entered into on this [date], by and between:
[Company A], a company organized and existing under the laws of [country], having its registered office at [address], represented by [name], hereinafter referred to as "Payee";
[Company B], a company organized and existing under the laws of [country], having its registered office at [address], represented by [name], hereinafter referred to as "Collector";
[Company C], a company organized and existing under the laws of [country], having its registered office at [address], represented by [name], hereinafter referred to as "Payer".
Together referred to hereinafter as the "Parties".
WHEREAS, Payee is entitled to receive certain payments from Payer for goods or services provided in accordance with a separate agreement ("Underlying Agreement");
WHEREAS, Collector has been engaged by Payee to assist in the collection of the payments owed by Payer under the Underlying Agreement;
WHEREAS, the Parties wish to confirm their respective roles, responsibilities, and obligations in relation to the collection of
payments.
NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the Parties agree as follows:
1. Obligations of Payer
1.1 Payer shall make timely payment of the amounts due under the Underlying Agreement to the designated collection account provided by Payee.
1.2 Payer acknowledges that any delay in payment may result in additional charges or penalties as stipulated in the Underlying Agreement.
2. Obligations of Payee
2.1 Payee shall provide Collector with all necessary information related to the amounts due and the Underlying Agreement.
2.2 Payee shall grant Collector authorization to act on their behalf to collect payments from Payer and handle all communication relating to the collection process.
3. Obligations of Collector
3.1 Collector shall make reasonable efforts to collect the payments owed by Payer in a timely manner.
3.2 Collector shall hold all collected payments in trust for Payee
and remit the collected amounts, minus any agreed-upon fees or charges, to Payee within [number of days] days of receipt.
3.3 Collector shall maintain accurate records of the collection activities and provide regular reports to Payee on the status of outstanding payments.
4. Fee and Expenses
4.1 Payee shall pay Collector a commission fee of [percentage]% of the total amount collected from Payer.
4.2 Payee shall reimburse Collector for any reasonable expenses incurred in the course of collection activities, subject to prior approval from Payee.
5. Governing Law and Dispute Resolution
5.1 This Agreement shall be governed by and construed in accordance with the laws of [country].
5.2 Any disputes arising out of or in connection with this Agreement shall be resolved amicably through negotiations between the Parties. If no amicable resolution can be reached, the Parties agree to submit to the exclusive jurisdiction of the courts of [country].
IN WITNESS WHEREOF, the duly authorized representatives of the Parties have executed this Tripartite Agreement as of the date first above written.
[Company A] By: Name: Title:
[Company B] By: Name: Title:
[Company C] By: Name: Title:。