付款委托书英文范本公司

Payment Authorization Letter Format
[Your Name]
[Your Position]
[Your Company Name]
[Company Address]
[City, State, ZIP Code]
[Email Address]
[Phone Number]
[Date]
[Recipient Name]
[Recipient Position]
[Recipient Company Name]
[Company Address]
[City, State, ZIP Code]
Subject: Payment Authorization for [Invoice Number/Project Name]
Dear [Recipient Name],
I am writing to authorize the payment of [amount] to [Recipient Company Name] in relation to the [Invoice Number/Project Name]. As the [Your Position] of [Your Company Name], I confirm that this payment is due and payable in accordance with the terms and conditions outlined in our agreement.
I would like to express our gratitude for the excellent services and products provided by your company. We have been satisfied with the quality and timeliness of your deliveries, and we look forward to continuing our business relationship.
For your information, the payment will be made by [method of payment (e.g., bank transfer, check, etc.)], and the payment details are as follows:
Payee: [Recipient Company Name]
Bank/Wire Transfer Details: [Bank Name, Branch Address, Swift Code, Account Number, etc.]
Check Payable To: [Recipient Company Name]
Please find attached a copy of the relevant invoice for your reference. If you require any further documentation or information, please do not hesitate to contact me.
I authorize the release of the payment upon verification of the invoice and confirmation of the payment details. Please acknowledge receipt of this letter and confirm the payment has been processed accordingly.
Thank you for your cooperation and continued support.
Yours sincerely,
[Your Name]
[Your Position]
[Your Company Name]。