公司授权收款委托书英文版

【最新】英文收款委托书-范文word版 (2页)

【最新】英文收款委托书-范文word版本文部分内容来自网络整理，本司不为其真实性负责，如有异议或侵权请及时联系，本司将立即删除！== 本文为word格式，下载后可方便编辑和修改！ ==英文收款委托书很多公司和外企或者有外国人的合作伙伴，平时总会有收款委托书，下面是小编整理的英文收款委托书，欢迎阅读！英文收款委托书（一）_______________:our company now delegates your company as agentwith_____(a.customs declaration and inspection; b. prepay duty and tax; c.apply with declaration form approved by customs; d.apply with customshandbook; e.cancellation of customs handbook; f.apply with tax reduction or exemption; g.others)______(a.by shipment; b. in long term) , see details in the agreement of declaration delegation.our company guarantees the compliance with the customs law and the relevant regulation in prc, as well as the truth,completeness,consistency of the information we provide. otherwise, we will take the responsibility of relevant regulation stipulate.the period of the validity of this entrustment will be from the date signed to dd/mm/yyyy.authorizing party (stamp)sign of legal representative or the authorized people:dd/mm/yyyyagreement of declaration delegationin order to specify the delegation affairs and responsibility of both sides, both sides agree with the entrustment as below。

英文版收款委托书

英文版收款委托书篇一：英文收款委托书the letter of authorization i, zhang san, of (社区栋数), （社区名称拼音，首字母大写）,（区县）（市）, herebyappoint 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 totake full responsibility of my daughter wang ｗu (passport no.xxxx). this power shallbe in full force and effect on the date from（旅游入境、出境时间）during their visitto(旅游地).the relationship of my mother, my daughter and myself can be certified by theattached household register. by （委托人姓名）zhang san(signature) (signature to be authorized)（被委托人姓名）li si july 7, XXtel:篇二：委托书(英文)委托书i, _____________________(name), passport/identity card 本人, (姓名) 护照/ 身份证号码兹委托(姓名)护照/身份证号码代表我递交/ 领取my visa application我的签证申请。

on my behalf._______________________________signature of applicant date申请人签名、加盖企业公章日期篇三：委托收款协议书致：_________________公司我单位因业务需要，现委托××_________________作为我单位合法委托代理人，授权其代表我单位进行代收款工作。

英文版收款委托书

To:[Name of the Bank/Financial Institution][Branch Address][City, State, Zip Code]From:[Your Full Name][Your Address][City, State, Zip Code][Contact Information: Phone Number, Email Address]Date:[Current Date]Subject: Authorization for Collection of Payment on Behalf of [Company/Individual Name]Dear [Name of the Bank Official or Department],I, [Your Full Name], hereby authorize [Company/Individual Name] (hereinafter referred to as "the Principal") to initiate the collection of a payment owed to the Principal from [Payee's Full Name or Company Name], (hereinafter referred to as "the Payee") for the following details:Payment Details:1. Payee Information:- Full Name: [Payee's Full Name]- Company Name (if applicable): [Payee's Company Name]- Address: [Payee's Address]- Contact Information: [Payee's Phone Number, Email Address]2. Principal Information:- Full Name: [Principal's Full Name]- Company Name (if applicable): [Principal's Company Name]- Address: [Principal's Address]- Contact Information: [Principal's Phone Number, Email Address]3. Amount Due:- Currency: [Currency Type]- Amount: [Exact Amount in Figures]- Description: [Brief Description of the Payment, e.g., Invoice Number, Service Provided]4. Payment Due Date:- Original Due Date: [Original Due Date of the Payment]- Current Status: [Current Status of the Payment, e.g., Overdue, Partially Paid]5. Reason for Collection:- The payment in question is for services rendered/transactions completed on [Date of Service/Transaction].- The Payee has failed to make the payment by the due date, and weare now seeking to collect the outstanding amount.Authorization Scope:I authorize the bank to take the following actions on behalf of the Principal:1. Initiate Contact:- The bank is authorized to contact the Payee via [methods of contact: phone, email, mail] to inform them of the outstanding payment andrequest immediate settlement.2. Payment Processing:- The bank is authorized to process the payment through any means necessary, including but not limited to direct debits, wire transfers, or checks.3. Documentation:- The bank is authorized to prepare and send any necessary documentation to the Payee, including invoices, reminders, and payment requests.4. Collection Fees:- I acknowledge that any collection fees incurred by the bank on behalf of the Principal will be charged to the Principal and shall be included in the total amount due.5. Dispute Resolution:- In the event of a dispute between the Principal and the Payee regarding the payment, the bank is authorized to mediate and facilitate a resolution, but is not responsible for the outcome.Acknowledgment of Authorization:I, [Your Full Name], represent that I am the authorized agent of the Principal and have the authority to execute this authorization. I understand that this authorization will remain in effect until such time as the Principal or I, as their agent, provide written notice of revocation to the bank.Effective Date:This authorization shall be effective immediately upon the bank’s acceptance of this document and shall remain in effect for a period of [specify duration, e.g., 30 days, 60 days, or until the payment is collected].Counterpart and Original:Please retain one counterpart of this authorization for your records, and the original will be returned to me upon acceptance.Signature:。

中英文版代收款授权委托书

授权委托书尊敬的XX银行：我，XXX（以下简称“授权人”），现居住于XX省XX市XX区XX路XX号，身份证号码：XXXXXXXXXXXXXXXX，特此授权我妻子/丈夫/子女/父母/朋友XXX（以下简称“受托人”）代为收取我/我公司在贵行的账户（账户名称：XXX，账号：XXXXXXXXXXXX）中的款项。

授权人声明：1. 授权人须为完全民事行为能力人，具有合法的民事权利和行为能力。

2. 授权人已在贵行开立账户，账户信息如上所示，该账户系授权人真实、合法、有效的银行账户。

3. 受托人为授权人的妻子/丈夫/子女/父母/朋友，具有合法的民事权利和行为能力，具备代收款的能力。

4. 授权人此授权系真实、有效，具有法律效力，未经授权人书面撤销，此授权长期有效。

受托人声明：1. 受托人接受授权人的授权，同意在授权人的委托下代为收取授权人在贵行的账户中的款项。

2. 受托人将严格按照授权人的指示和授权范围行事，确保收取款项的合法性、合规性。

3. 受托人保证在收取款项后，及时、准确地将款项交付给授权人，确保授权人的合法权益得到保障。

4. 受托人同意此授权委托书的条款和条件，并在此授权范围内行事，对超出授权范围的行为承担相应的法律责任。

贵行声明：1. 贵行作为授权人的银行，将严格按照授权人的授权和指示，办理受托人代收款的相关业务。

2. 贵行在办理代收款业务时，将核对授权人和受托人的身份证明文件，确保代收款行为的合法性、合规性。

3. 贵行在办理代收款业务时，将严格按照我国法律法规和银行的相关规定，保障授权人的合法权益。

4. 贵行在此授权范围内，将及时、准确地办理代收款业务，为授权人和受托人提供优质的服务。

特此证明，以兹信守。

授权人签名：____________ 日期：____年__月__日受托人签名：____________ 日期：____年__月__日贵行盖章：____________ 日期：____年__月__日注：以上内容仅为示例，具体信息请根据实际情况填写。

委托收款协议书英文版

委托收款协议书英文版英文版委托收款协议书Entrusted Collection AgreementParty A: [Name of the payer]Party B: [Name of the collector] (hereinafter referred to as "the Collector")Party A and Party B hereby enter into this Entrusted Collection Agreement (the "Agreement") on the basis of equality and mutual benefit, after friendly consultation and in accordance with the relevant laws and regulations of China.Article 1. Basic InformationParty A’s Name: [Insert name of the payer]Party A’s Address: [Insert address of the paye r]Party A’s Telephone: [Insert telephone number of the payer]Party A’s Email: [Insert email address of the payer]Party B’s Name: [Insert name of the collector]Party B’s Address: [Insert address of the collector]Party B’s Telephone: [Insert telephone n umber of the collector]Party B’s Email: [Insert email address of the collector]Article 2. Identity of the PartiesParty A is the payer who owes a debt to the Collector.The Collector is a lawyer who is authorized by Party A to collect the debt owed by Party A.Article 3. Rights and Obligations3.1 Party A's Rights and Obligationsa) Party A agrees to pay the debt owed in full to the Collector in accordance with the payment schedule agreed upon by both parties.b) Party A shall provide all necessary documents and information needed for the Collector to perform the collection.c) Party A shall be responsible for any costs incurred during the collection process.d) Party A shall comply with the relevant laws and regulations of China during the collection process.3.2 Collector's Rights and Obligationsa) The Collector shall collect the debt owed by Party A in accordance with the agreed payment schedule.b) The Collector shall keep all information obtained during the collection process confidential.c) The Collector shall return the debt collected to Party A in a timely manner.d) The Collector shall comply with the relevant laws and regulations of China during the collection process.Article 4. Performance MethodThe Collector shall perform the collection through various legal means available in accordance with the relevant laws and regulations of China, including but not limited to, negotiating with Party A, issuing a lawsuit, applying for enforcement and other legal remedies.Article 5. Payment ScheduleParty A and the Collector shall determine the payment schedule based on the amount of debt owed.Article 6. DurationThis Agreement shall be valid from the date signed by both parties and shall remain valid until the debt owed is fully collected by the Collector.Article 7. Breach of Contract7.1 If Party A fails to cooperate with the Collector or violates the relevant laws and regulations of China during the collection process, Party A shall be responsible for the losses and adverse consequences caused by such non-cooperation or violation of the law.7.2 If the Collector fails to perform its duties in accordance with this Agreement, the Collector shall be liable for the liability under the law.Article 8. Applicable Law and JurisdictionThis Agreement shall be governed by the laws of China. Any disputes arising from or in connection with this Agreement shall be settled through consultation. If the consultation fails, the dispute shall be submitted to the court of jurisdiction where the Collector is located.Article 9. Effectiveness and ExecutionThis Agreement is written in Chinese and English, and the Chinese version shall prevail in case of any discrepancy. This Agreement shall become effective after being signed by both parties, and shall be executed in duplicate, with each party holding one copy.Party A: [Name of the payer] (Signature/Seal)Party B: [Name of the collector] (Signature/Seal)Date: [Insert date]。

【最新】英文收款委托书-范文word版 (2页)

本文部分内容来自网络整理，本司不为其真实性负责，如有异议或侵权请及时联系，本司将立即删除！== 本文为word格式，下载后可方便编辑和修改！ ==英文收款委托书很多公司和外企或者有外国人的合作伙伴，平时总会有收款委托书，下面是小编整理的英文收款委托书，欢迎阅读！英文收款委托书（一）_______________:our company now delegates your company as agentwith_____(a.customs declaration and inspection; b. prepay duty and tax; c.apply with declaration form approved by customs; d.apply with customshandbook; e.cancellation of customs handbook; f.apply with tax reduction or exemption; g.others)______(a.by shipment; b. in long term) , see details in the agreement of declaration delegation.our company guarantees the compliance with the customs law and the relevant regulation in prc, as well as the truth,completeness,consistency of the information we provide. otherwise, we will take the responsibility of relevant regulation stipulate.the period of the validity of this entrustment will be from the date signed to dd/mm/yyyy.authorizing party (stamp)sign of legal representative or the authorized people:dd/mm/yyyyagreement of declaration delegationin order to specify the delegation affairs and responsibility of both sides, both sides agree with the entrustment as below(white copy kept by customs, yellow copy kept by consignee, red copy kept by consignor)英文收款委托书（二）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]以下文字用于测试排版效果，使用时请删除！一路眺望，才真正明白了什么叫山峦起伏、沟壑纵横。

收款委托书英文版

收款委托书英文版篇一：英文收款委托书the letter of authorization i, zhang san, of (社区栋数), （社区名称拼音，首字母大写）,（区县）（市）, herebyappoint 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 totake full responsibility of my daughter wang ｗu (passport no.xxxx). this power shallbe in full force and effect on the date from（旅游入境、出境时间）during their visitto(旅游地).the relationship of my mother, my daughter and myself can be certified by theattached household register. by （委托人姓名）zhang san(signature) (signature to be authorized)（被委托人姓名）li si july 7, XXtel:篇二：委托书(英文)委托书i, _____________________(name), passport/identity card 本人, (姓名) 护照/ 身份证号码兹委托(姓名)护照/身份证号码代表我递交/ 领取my visa application我的签证申请。

on my behalf._______________________________signature of applicant date申请人签名、加盖企业公章日期篇三：委托收款协议书致：_________________公司我单位因业务需要，现委托××_________________作为我单位合法委托代理人，授权其代表我单位进行代收款工作。

公司授权收款委托书英文版

公司授权收款委托书英文版Authorization Letter for Collection授权收款委托书To whom it may concern,This is to certify that [Company Name], a registered company under the laws of [Country] with the registration number [Registration Number], hereby authorizes [Authorized Representative], the authorized representative of the company, to collect payments on behalf of the company.Thank you for your attention to this matter.Sincerely,[Company Name]Authorized Signatory敬启者，特此证明，[公司名称]是依据[国家]法律注册的一家公司，并拥有[注册号]号注册号，特此授权公司授权代表[授权代表]代表公司进行收款。

[授权代表]在此获得公司的授权，可以代表[公司名称]追讨、协商并收取所有应付款项、欠款和应收账款。

该授权包括签署所有与收款过程相关的必要文件，包括但不限于收据、发票以及其他相关文件。

[授权代表]还具有代表公司在与客户或顾客有关付款事宜的所有会议、讨论和谈判中的权力。

在债务人未付款或拖欠款项的情况下，还有对债务的追讨权。

此授权即刻生效，并在公司进一步通知或以书面形式撤销之前，将一直有效。

谢谢您对此事的关注。

此致，[公司名称]授权签字人。

英文版收款委托书

英文版收款委托书篇一：英文收款委托书the letter of authorization i, zhang san, of (社区栋数), （社区名称拼音，首字母大写）,（区县）（市）, herebyappoint 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 totake full responsibility of my daughter wang ｗu (passport no.xxxx). this power shallbe in full force and effect on the date from（旅游入境、出境时间）during their visitto(旅游地).the relationship of my mother, my daughter and myself can be certified by theattached household register. by （委托人姓名）zhang san(signature) (signature to be authorized)（被委托人姓名）li si july 7, XXtel:篇二：委托书(英文)委托书i, _____________________(name), passport/identity card 本人, (姓名) 护照/ 身份证号码兹委托(姓名)护照/身份证号码代表我递交/ 领取my visa application我的签证申请。

on my behalf._______________________________signature of applicant date申请人签名、加盖企业公章日期篇三：委托收款协议书致：_________________公司我单位因业务需要，现委托××_________________作为我单位合法委托代理人，授权其代表我单位进行代收款工作。

公司授权收款委托书英文版

公司授权收款委托书英文版Authorisation Letter for Collection of Payment[Your Company Name and Address][Date]Dear [Recipient's Name],RE: AUTHORISATION FOR COLLECTION OF PAYMENTWe hereby authorise [Authorised Person's Name], holding [Authorised Person's Identification Document Number], to act on behalf of our company, [Your Company Name], in all matters regarding the collection of payment from your company.1. Collection of outstanding invoice payments and any other sum due to our company from your company.Yours sincerely,------------------------------------------------------------[贵公司名称和地址][日期][收件人姓名][收件人地址]尊敬的[收件人姓名]，致：关于收款授权委托我们特此授权[被授权人姓名]（持有[被授权人身份证件号码]）代表我公司，[贵公司名称]，处理关于从贵公司收取款项的所有事务。

此授权包括但不限于：1. 收取与贵公司未支付的发票款项或我公司应收的任何款项。

2. 协商和解决支付条款和条件。

3. 与贵公司的会计部门或其他相关机构就收款事宜进行交流。

我们授权被授权人代表我公司签署和执行与收款相关的任何必要文件。

此授权自授权信之日起生效，并持续有效，直至另行通知。

收款委托书英文版

收款委托书英文版篇一：英文收款委托书the letter of authorization i, zhang san, of (社区栋数), （社区名称拼音，首字母大写）,（区县）（市）, herebyappoint 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 totake full responsibility of my daughter wang ｗu (passport no.xxxx). this power shallbe in full force and effect on the date from（旅游入境、出境时间）during their visitto(旅游地).the relationship of my mother, my daughter and myself can be certified by theattached household register. by （委托人姓名）zhang san(signature) (signature to be authorized)（被委托人姓名）li si july 7, XXtel:篇二：委托书(英文)委托书i, _____________________(name), passport/identity card本人, (姓名) 护照/ 身份证号码兹委托(姓名) 护照/身份证号码代表我递交/ 领取my visa application我的签证申请。

on my behalf._______________________________signature of applicant date申请人签名、加盖企业公章日期篇三：委托收款协议书致：_________________公司我单位因业务需要，现委托××_________________作为我单位合法委托代理人，授权其代表我单位进行代收款工作。

收款账号委托书范本英文

Mandate Letter for Collection of Funds[Date]To Whom It May Concern,Subject: Mandate Letter for Collection of FundsI, [Your Name], acting as the duly authorized representative of [Company Name], do hereby issue this Mandate Letter to inform you that we have appointed [Agent Name] as our authorized agent to collect funds on our behalf. This mandate letter is valid from [Start Date] to [End Date].1. Collection of FundsOur appointed agent, [Agent Name], is authorized to collect funds from any of our clients or debtors in relation to the invoices or outstanding payments due to us. This includes the collection of payments through bank transfers, checks, or any other mode of payment as agreed upon with the debtor.2. Authority GrantedWe hereby grant [Agent Name] the full authority to act on our behalf in collecting the outstanding payments. This authority includes negotiating with the debtors, issuing payment reminders, and taking necessary legal actions in case of non-payment.3. Representations and WarrantiesWe represent and warrant that [Agent Name] has been duly authorized to act as our agent for the collection of funds. We also warrants that all the information provided by us to [Agent Name] is true and accurate, and we will provide any additional information required by [Agent Name] to efficiently carry out the collection process.4. ConfidentialityBoth parties agree to maintain strict confidentiality of all information exchanged between them during the course of this mandate, except for the purpose of carrying out the collection of funds.5. Commissions and FeesWe agree to pay [Agent Name] a commission or fees as per the mutually agreed terms and conditions for the services rendered in collecting the outstanding payments. The commission or fees shall be deducted from the amounts collected by [Agent Name] on our behalf.6. Termination of MandateThis mandate letter may be terminated by either party upon written notice given at least 30 days prior to the intended termination date. In the event of termination, [Agent Name] shall immediately cease all collection activities on our behalf.7. Governing Law and JurisdictionThis mandate letter shall be governed by and construed in accordance with the laws of [Governing Jurisdiction]. Any disputes arising out of or in connection with this mandate letter shall be subject to the exclusive jurisdiction of the courts of [Jurisdiction].In witness whereof, I have executed this Mandate Letter as a deed poll by signing below on behalf of [Company Name].[Your Name][Your Position][Company Name][Your Contact Information]Acceptance of Mandate[Date]Received the above-mentioned Mandate Letter on [Date] and accepted the terms and conditions as stated.[Agent Name][Agent Position][Agent Contact Information][Signature][Print Name of Agent]Please note that the above-mentioned mandate letter is a general template and should be tailored to suit your specific requirements and legal jurisdiction. It is advisable to consult with a legal professional before using this template.。

公司授权收款委托书英文版

公司授权收款委托书英文版Letter of authorization for collection***CompanyWe hereby entrust the following entrusted person to act as our agent in the settlement of payment (Contract No.: * *) between our company and your company, and handle the payment settlement procedures such as bank transfer check and acceptance bill with your company, Sample letter of authorization for individual collection by companyAttached: signature of the entrusted party:ID card No.Address:Telephone:Client: **** (seal)Legal representative: (signature)Date:公司授权收款委托书英文版To * * company:Here is * * (name), ID card No.:________________ , according to the materials listed in the appendix provided by our company, contact with your company, and pay the amount of * * * (in words: RMB * * * *) to this person, account name: Account No.:________________ ! the above information is true. If there is any dispute, our company will be responsible for handling it!Annex I: ID card (copy, signature of holder is required)Appendix 2: delivery receipt list(official seal)A kind of Year__ Month__ day公司授权收款委托书英文版To:Due to the business needs of our company, we hereby entrust our company as the legal entrusted agency to carry out the collection work with your company on behalf of our company,Data sharing platformModel letter of authorization for individual collection by the company。

收款委托书英文版

Collection Authorization Letter (English Version) IntroductionA collection authorization letter is a legal document usedby individuals or businesses to authorize another party, such as a bank or a financial institution, to collect payments on their behalf. The letter specifies the terms and conditions of the authorization, including the amount of money to be collected, the frequency of collection, and the duration of the authorization.PurposeThe purpose of this letter is to authorize [Enter Name of Authorized Party] to collect payments on our behalf for the following services rendered [Enter Services Rendered]. The letter also serves to dictate the terms and conditions of the collection authorization.Authorization Terms and Conditions•The collection authorization shall cover the period from [Enter Start Date] to [Enter End Date].•The authorized party shall collect payments for the amount of [Enter Amount] per [Enter Frequency of Collection] from [Enter Debtor’s Name and Address].•The collected funds shall be deposited to [Enter Bank Name, Account Number, and Address].•The authorization may be revoked at any time by [Enter Issuer’s Name].Authorization Letter ExampleDear [Enter Authorized Party’s Name],I, [Enter Issuer’s Name], hereby authorize you to collect payme nts on my behalf for the services rendered as described below: [Enter Services Rendered]This collection authorization shall cover the period from [Enter St art Date] to [Enter End Date]. During this period, you are authori zed to collect payments for the amount of [Enter Amount] per [Enter Frequency of Collection] from [Enter Debtor’s Name an d Address].The funds collected shall be deposited to [Enter Bank Name, Account Number, and Address]. I agree to pay any transaction fe es associated with the collection and deposit of funds.I reserve the right to revoke this authorization at any time by pro viding written notice to you.Please acknowledge receipt of this letter by signing both copies and returning one copy to me for my records.Thank you for your assistance.Sincerely,[Enter Issuer’s Name][Enter Issuer’s Signature][Enter Date]Acknowledgement of Receipt:I, [Enter Authorized Party’s Name], hereby acknowledge receipt of the above collection authorization letter.[Enter Author ized Party’s Signature][Enter Date]ConclusionA collection authorization letter provides a legal framework for a third party to collect payments on behalf of the issuer. The letter should specify the terms and conditions of the authorization, including the amount of money to be collected, the frequency of collection, and the duration of the authorization. Both parties should acknowledge receipt of the letter, and the issuer should keep a copy for their records.。

英文收款委托书范本格式

**Payment Collection Authorization Letter**[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 [Payment Collection Agent's Name] to collect payments on my behalf for the outstanding invoices related to [Product/Service Name] provided by [Your Company Name]. As per our agreement, the total outstanding amount is [Outstanding Amount].I hereby grant [Payment Collection Agent's Name] the authority to act as my representative in collecting the outstanding payments from [Debtor's Name] or any other relevant parties. This authorization is valid for a period of [Authorization Duration], unless terminated earlier by either party in writing.[Payment Collection Agent's Name] is authorized to negotiate with [Debtor's Name] and take necessary actions to recover the outstanding amount. This includes, but is not limited to, making phone calls, sending letters, and taking legal actions if required.I understand that [Payment Collection Agent's Name] will charge a commission or fee for their services, which shall be deducted from thetotal amount collected. The commission rate is [Commission Rate], and the total commission amount shall not exceed [Maximum Commission Amount].I assure you that the outstanding invoices are valid and enforceable, and I am committed to fulfilling my payment obligations. However, due to unforeseen circumstances, I am unable to personally collect the payments at the moment. Therefore, I have entrusted [Payment Collection Agent's Name] with the responsibility to recover the outstanding amount on my behalf.I authorize [Payment Collection Agent's Name] to provide updates on the progress of the collection process and to release any relevant information related to the outstanding invoices to [Recipient's Name].Please acknowledge the receipt of this authorization letter and confirm your understanding of the terms and conditions mentioned herein. If you have any questions or concerns, please do not hesitate to contact me at [Your Contact Information].Thank you for your cooperation and support in this matter. I appreciate your understanding and assistance in ensuring the successful collection of the outstanding payments.Yours sincerely,[Your Signature (Hard Copy)][Your Name][Enclosures: Copy of the outstanding invoices, Terms and Conditions of the Collection Agency]---**Terms and Conditions of the Collection Agency**1. The payment collection agent shall perform the services with reasonable care and skill.2. The payment collection agent is entitled to charge a commission or fee for their services, as specified in the authorization letter.3. The payment collection agent shall provide regular updates on the progress of the collection process to the authorized party.4. The payment collection agent shall use legal and ethical means to recover the outstanding payments.5. The payment collection agent shall not exceed the authorized duration of the authorization letter unless extended in writing by the authorized party.6. The payment collection agent shall indemnify the authorized party against any losses or damages arising from the collection process.7. The terms and conditions of the collection agency can be modified or terminated by either party in writing.---Please note that the above is just a sample format, and you may need to customize it according to your specific requirements and legal regulations. It is advisable to consult with a legal professional before using this template.。

委托收款书英文模板

委托收款书英文模板Authorization for Collection Letter[Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date][Recipient's Name] [Recipient's Title or Position] [Company Name] [Company Address] [City, State, ZIP Code]Dear [Recipient's Name],I, [Your Full Name], hereby authorize and appoint [Recipient's Name] as my authorized representative to collect payments on my behalf from the following party:Debtor's Name: [Debtor's Full Name] Debtor's Address: [Debtor's Address] Debt Amount: [Amount in Currency]This authorization is effective from [Start Date] to [End Date], unless earlier revoked in writing by me.[Recipient's Name] is authorized to collect the specified debt amount and to issue receipts on my behalf. I understand that I remain fully responsible for the payment, and any receipts issued by [Recipient's Name] will be considered as if issued by me directly.I agree to indemnify and hold [Recipient's Name] harmless from any claims, liabilities, costs, or expenses arising from the collection of the debt on my behalf.This authorization is valid until [End Date], unless earlier revoked in writing by me.Thank you for your cooperation in this matter.Sincerely,[Your Full Name] [Your Signature]Note:1.Ensure that the template includes accurate information,such as names, addresses, and amounts.2.You may want to consult legal advice to ensure thedocument complies with local laws and regulations.3.Both parties should retain a signed copy of the letter fortheir records.。

代理收款委托书_英文范本

Mandate for Agent to Receive Payments[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: Mandate for Agent to Receive PaymentsI/We (hereinafter referred to as the "Principal") hereby authorize and empower [Agent's Name] (hereinafter referred to as the "Agent") to act as our duly authorized agent and attorney-in-fact (irrevocably and absolutely) to receive, accept, and acknowledge all payments, dividends, interest, and any other sums of money due and payable to the Principalin respect of any and all accounts, invoices, contracts, and other obligations of whatsoever nature and howsoever arising, from any person, firm, company, or corporation (hereinafter referred to as the "Payor")in the ordinary course of business.The Agent is granted full authority and power to receive such payments on behalf of the Principal, either personally or through any other duly authorized representative, at such place or places as the Agent may deem fit, and to give receipt therefor in the name of the Principal.The Agent's authority to receive payments shall commence on [Start Date] and shall continue until [End Date], unless terminated earlier bywritten notice from the Principal to the Agent. The Agent shall have theright to receive and retain the sums of money so collected, free fromany lien, charge, or encumbrance, until such time as the Agent shall have remitted the same to the Principal in full.The Agent shall be entitled to reasonable fees and commissions for their services, as set forth in the attached schedule of fees, which has been duly approved by the Principal. The Agent's fees and commissions shallbe calculated on a gross basis, and shall be deducted from the payments received by the Agent on behalf of the Principal before remittance tothe Principal.The Agent agrees to remit the payments received to the Principal within [Number of Days] days after receipt, unless otherwise agreed in writing. The Agent shall provide the Principal with regular statements of account, detailing the payments received and the fees and commissions deducted,on a monthly basis or as otherwise requested by the Principal.The Agent shall be responsible for the safekeeping of all funds received on behalf of the Principal, and shall maintain adequate insurance coverage to protect such funds against loss or damage. The Agent shall also maintain accurate records of all transactions and provide the Principal with such records upon request.The Agent shall not have any authority to bind the Principal in anylegal or financial transaction, unless specifically authorized inwriting by the Principal. The Agent shall not have the authority to waive, vary, or alter any of the terms and conditions of any account, invoice, contract, or other obligation of the Principal, unless specifically authorized in writing by the Principal.The Agent shall be indemnified and held harmless by the Principalagainst any and all claims, demands, actions, suits, losses, damages,and expenses (including reasonable attorney's fees) arising out of or in connection with the Agent's performance of duties under this Mandate, except to the extent caused by the Agent's willful misconduct or gross negligence.This Mandate may not be assigned by the Agent without the prior written consent of the Principal. This Mandate may be terminated by either party upon written notice to the other party, but such termination shall not affect the Agent's right to receive and retain the fees and commissions accrued up to the date of termination.The Principal hereby represents and warrants that it has the full legal capacity and authority to enter into this Mandate and to grant the powers and authorities contained herein.IN WITNESS WHEREOF, the Principal has executed this Mandate as of the date first above written.Principal:[Your Name]Agent:[Agent's Name][Signature][Date]。

托收委托书英文模板

托收委托书英文模板[Your Company Name][Your Company Address][City, State, Zip Code][Your Phone Number][Your Email Address][Date][Recipient's Name][Recipient's Title][Recipient's Company Name][Recipient's Company Address][City, State, Zip Code]Subject: Collection Authorization LetterDear [Recipient's Name],I am writing to authorize [Your Company Name] to collect payment on my behalf for the goods/services provided as per the attached invoice number [Invoice Number] dated [Invoice Date]. The total amount due is [Amount Due], which includes [brief description of goods/services].The terms of payment are as follows:- Payment should be made in [currency].- The payment is due within [number of days] days from thedate of this letter.Please ensure that all payments are made to the following bank account:[Your Bank Name]Account Name: [Your Account Name]Account Number: [Your Account Number]Routing Number: [Your Routing Number]Swift Code: [Your Swift Code]Upon receipt of the payment, [Your Company Name] will provide a receipt and confirmation of the transaction to both parties involved.I trust that this arrangement will be satisfactory, and I look forward to a smooth collection process. Should you have any questions or require further information, please do not hesitate to contact me at the details provided above.Thank you for your attention to this matter.Sincerely,[Your Full Name][Your Position][Your Company Name][Your Signature]。

【最新】英文版代收款项的授权委托书-word范文 (9页)

公司现委托下列持卡人作为款项的收款人。骏网公司对上述账号的付款视为向公司完
成付款。
持卡人信息：
账户名：
卡号：
开户行：
公司(公章)
持卡人(签字)
日期：
委托书的基本规范：
凡本人无法亲自办理相关手续，需委托他人办理的，需制作《委托书》，具体格式如下:
1、本人亲笔书写委托书，标题写明:委托书
2、委托书内容包括:
以免造成延迟或丢失等情况。
二、如果因时间及工作不便无法接收邮件包裹时，需由服务中心提供代收服务的，请您
提前到服务中心签署书面《邮件代收授权委托书》，服务中心将为您提供该项服务，邮件代收
服务仅接受业主/公司委托。如有不详请致电管理处服务电话：，感谢您对
物业服务中心工作的支持！物业服务中心
二零一年月日邮件代收授权委托书
妥善保管义务的情况下，因邮（快）件的签收引发的一切纠纷或矛盾由本单位及本单位收件
人负责处理；
3、愿意遵守贵方制定的有关邮（快）件接收制度和要求。
篇三：代收款委托书
代收款委托书
公司现委托下列持卡人作为款项的收款人。骏网公司对上述账号的付款视为向公司完成付款。
持卡人信息：
账户名：
卡号：
开户行：
公司(公章)
委托单位法人(签章)：委托单位：××公司
日期：年月日
附：代理单位工商营业执照复印件 (加盖公章) 代理单位法人证明
委托单位工商营业执照复印件(加盖公章) 委托单位法人证明】公司委托个人收款委托书范本致****公司：
本人(***，身份证号码：*********************)系*******公司的法定代表人，现授权
委托人：