英文版收款委托书

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【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。

收款授权委托书样本英文

样本英文收款授权委托书如下：To Whom It May Concern,I, [Your Name], residing at [Your Address], am writing this letter to authorize [Authorized Person's Name] to act as my representative in matters related to the collection of payments on my behalf.I am currently unable to attend to these matters personally due to [Provide a valid reason, e.g., health issues, business commitments, etc.]. Therefore, I am granting full authority and permission to [Authorized Person's Name] to manage and oversee all aspects of the payment collection process on my behalf.This authorization is effective immediately and shall remain in force until [Specify an expiration date, e.g., June 30, 2023, or until further notice]. During this period, [Authorized Person's Name] shall have the power to execute all necessary documents, negotiate with creditors, and ensure that the payments are collected promptly and accurately.I understand that this authorization grants [Authorized Person's Name] the authority to access my financial records, including bank statements, invoices, and any other relevant documents, to facilitate the collection process. I hereby release and hold harmless [Authorized Person's Name] from any liability or claims arising from the exercise of this authority.I am confident that [Authorized Person's Name] will exercise due care and diligence in managing these matters. Should you have any questions or require additional information, please do not hesitate to contact [Authorized Person's Name] at [Authorized Person's Contact Information].Please accept this letter as a formal authorization for [Authorized Person's Name] to act on my behalf in all matters related to the collection of payments. I appreciate your understanding and cooperation in this matter.Sincerely,[Your Name][Your Signature]Date: [Date of Signing]cc: [Authorized Person's Name]Note: This is a sample letter of authorization for collection of payments. You may modify it to suit your specific needs and legal requirements. It is advisable to consult with a legal professional before using this sample letter.。

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:。

【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：

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]。

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。

委托收款证明英文（精选篇）

委托收款证明英文委托收款证明英文委托收款证明英文1.letter f delegatin代理委托收款委托书2.per pruratin代理委托书凭委托书3."The "reitting Bank"hih is the Bank t hih the prinipal has entrusted the handling f a lletin;"托收行,即委托人委托办理托收的银行;4."Appliatin fr lletin, Bank f hina"中国银行托收委托书5.advie fr lletin f duentary bill跟单汇票托收委托书6.Fr taxable nsuer gds sub-ntrated fr pressing, the tax shall be lleted and paid by the sub-ntratr upn delivery t the ntratr. 委托加工的应税消费品，由受托方在向委托方交货时代收代缴税款。

7.Artile here in an endrseent" by pruratin" is ritten, the endrsee is entitled t exerise the andated rights n the bill f exhange n the endrser's behalf.第三十五条背书记载“委托收款”字样的，被背书人有权代背书人行使被委托的汇票权利。

8.The aunt is n in the hand f ur ~s fr lletin.现在我公司正委托代理人去收这笔货款。

9.Researh n the Ageny Prble f Listed panies: Evidene fr Entrusted Investent从委托理财收益率看上市公司委托代理问题10.rgatry letters调查调查委托书,代询证人委托书11.authrizatin t purhase (A/P)采购委托书,委托购买12."Fr the purpses f these Artiles the "parties theret"are the "prinipal"h is the party entrusting the handling f a lletin t a Bank."就本规则各项条款而言,托收当事人有委托人,即委托银行办理托收的当事人;13.Nte: In the ase f agent purhasing per f attrney f the appliant is needed.注:如代理人购买,须附申请人的委托书.14.ne h ats as a deputy r a prxy.代理做代理或委托的人15.exat payent(fr a lient)逼迫(委托人)付款16.here a hlder authrizes a bank t reeive payent n his behalf, the bill is deeed as reeipted hen the authrized bank redits the lleted su t the hlder's aunt.持票人委托银行收款的，受委托的银行将代收的汇票金额转账收入持票人账户，视同签收。

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.。

英文收款委托书范本

英文收款委托书范本1. 代收欠款的英文托付书I,__(1)__,of__(2)__,herebyappoint__(3)__,of__(4)__,as my attorney in fact to act in my capacity to do every act that I may legally do through an attorney in fact. This power shall be in full force and effect on the date below written and shall remain in full force and effect until__(5)__or unless specifically extended or rescinded earlier by either party.我，__（姓名），__（地址等），在此指定__（姓名），__（地址或律师事务所名称等），为我的律师，以我的身份履行一切实践中我通过律师所能从事的合法行为。

本权利在以下载明日期全权生效并始终持续到__或持续到双方当事人规定的延展期或提前撤销期。

Dated__(6)__,20_(7)_. __(8)__STATE OF__(9)__ （签名处）COUNTY OF__(10)__日期：__地址：__州名和县名：__PROXY托付书BE IT DNOWN, that I,__(1)__,the undersigned Shareholder of__(2)__,a__(3)__corporation, hereby constitute andappoint__(4)__as my true and lawful attorney and agent for me and in my name, place and stead, to vote as my proxy at the Meeting of the Shareholders of the said corporation, to be held on__(5)__or any adjournment thereof, for the transaction of any business which may legally come before the meeting, and for me and in my name, to act as fully as I could do if personally present; and I herewith revoke any other proxy heretofore given.兹有我，__（姓名），为__（公司名称及性质）的以下署名股东，在此任命和指定__（姓名）为我的现实和合法授权代理人，为我和以我的名义、职位和身份，在上述公司于__（日期）召开的或就此延期召开的股东大会上作为我的代理人对与会前合法提交大会争论的任何事项进行表决，且为我和以我的名义，在大会上全权履行我的职责；在此我撤销此前所作的任何其他授权托付。

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。

委托收款协议书英文（大全5篇）

委托收款协议书英文（大全5篇）第一篇：委托收款协议书英文委托收款分邮寄和电报划回两种，由收款人选用。

前者是以邮寄方式由收款人开户银行向付款人开户银行转送委托收款凭证、提供收款依据的方式后者则是以电报方式由收款人开户银行向付款人开户银行转送委托收款凭证提供收款依据的方式。

下面是一篇委托收款协议书英文版，仅供参考。

委托收款协议书英文版Client: _________(referred to as Party A)Address: ___________________________Tel: ___________________________Fax: ___________________________Trustee: __________(referred to as “Party B”)Address: ___________________________Tel: ___________________________Fax: ___________________________In accordance with the principle of good faith, according to the relevant provisions of the lawyers law, the general principles of civil law, the contract law and other laws and regulations, Party A and Party B have reached the following provisions on the issue of Party A's entrustment to Party B through friendly negotiation.Chapter 1 entrustmentThe first item that Party A entrusts Party B is: the entrusting payment.1.Party A entrusts Party B to take legal means and measures to properly solve the problem of party a _________ _________ million yuan, safeguard the legitimate rights and interests of Party A in accordance with the law.2.the parties agree that Party B's agency:risk agency risk agency;Second party a guarantee1.the receipt of Party B's receipt shall not violate the relevant laws and regulations of the state, and shall not infringe on the legitimate rights and interests of others.2.to provide Party B with the true and comprehensive background of the entrustment collection, as well as the effective clues.3., within the validity period of this agreement, no third party shall be entrusted without the written consent of Party B.otherwise, Party A shall pay the performance fee and commission to Party B according to the provisions of this agreement if Party B has fulfilled the obligations of this agreement.4.during the effective period of this Agreement without the written consent of Party B in this Agreement and can't reach any agreements or arrangements and shall not be deemed, otherwise Party B has fulfilled its obligations under this agreement, Party A shall pay according to the agreement compliance costs and commissions to Party b;5.without the written consent of Party B, the identity of PartyB and the content of this Agreement shall not be leaked to the investigator.6.actively cooperate with Party B's work and provide timely information and support in accordance with Party B's needs.Third party B guarantee1.from the date of the signing of this agreement, the Party A shall be promptly informed of the substantive progress of the entrustment.2.the entrustment receipts entrusted to the Party A and the secret of the business secrets of Party A know in the course of the investigation.Third chapter cost and payment The Fourth Party A shall pay the agency commission to PartyB in accordance with the following provisions:1.non risk agents: Party A shall pay to Party B in the signing of the contract upfront costs _________ yuan, according to the commission the amount of debt payment _________%.2.riskagency: Party A should be in receipt of the debt after the day to pay the Commission, the Commission according to the amount paid _________%.The fourth chapter the entry into force of the contract and the dissolution of the contractThe fifth agreement shall come into force on the date of signature and seal by Party A and B.Sixth in the case of the following circumstances, Party B has the right to unilaterally terminate this Agreement:1.Party A has violated the guarantee and commitment in the second chapter, making this agreement impossible or difficult to carry on.2.the entrustment receipts entrusted by Party A are difficult to confirm.Seventh in the case of the following circumstances, Party A shall have the right to unilaterally terminate this Agreement:Party B has violated its guarantee and commitment in the third chapter, making this agreement impossible or difficult to carry on.The fifth chapter of breach of contractEighth if any party(“defaulting party”)in violation of the obligations under this agreement, the party in breach in receipt of the other party(“non defaulting party”)for correction of the breach of the written notice, should immediately stop its breach of contract and compensation for losses caused by the non breaching party so all in _____ days.If the defaulting party shall continue to breach or do not fulfill their obligations, the other party in all its losses and get the party in breach compensation, also has the right to terminate this agreement.The Ninth Party A, in violation of its guarantee and commitment in the second article of this agreement, does not have the right to request Party B to return the Commission, and shall bear the loss incurred by Party B.The tenth Party B shall return the Commission to Party A,and shall bear the loss incurred by Party A as a result of the breach of its guarantee and commitment in the third article of this agreement.The Eleventh Party B shall not refund the initial cost for the termination of this agreement by the sixth article of this agreement.Twelfth if Party A can't pay the Commission to Party B according to the prescribed time, each overdue day shall pay to Party B ____% surcharge.The parties are not liable for the thirteenth article, which can not be performed by this agreement due to force majeure.The sixth chapter dispute settlement Fourteenth if both parties to the dispute should be resolved through consultation, the consultation fails any party shall have the right to apply for arbitration or litigation _________.The seventh chapterThe fifteenth articles of this Agreement shall be settled by Party A and B by negotiation.The sixteenth appendix of this agreement is an effective part of the contract and has the same legal effect.The seventeenth article of this agreement is two copies, each party holds one copy and has the same legal effect.Party A(Gai Zhang): Party B: _________ _________(Gai Zhang) Party A: Party B: ______________ _____________The time of signing: _____________【翻译】委托方：_________（简称“甲方”）住所：___________________________电话：___________________________传真：___________________________受托方：__________（简称“乙方”）住所：___________________________电话：___________________________传真：___________________________甲乙双方按照诚实信用原则，依据《律师法》、《民法通则》和《合同法》及其它法律、法规的有关规定，经友好协商就甲方委托乙方收款事宜达成以下条款，共同遵照执行：第一章委托事项第一条甲方委托乙方的事项为：委托收款。

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。

收款授权委托书英文范本(2篇)

第1篇[Your Address][City, State, ZIP Code][Email Address][Phone Number][Date]To Whom It May Concern,I, [Your Full Name], hereby appoint and authorize [Authorized Person's Full Name], with the address [Authorized Person's Address], to act as my agent for the purpose of receiving payments on my behalf. This authorization is effective from [Effective Date] and shall remain infull force and effect until it is revoked in writing by me or by my successor or legal representative.The scope of this authorization includes, but is not limited to, the following:1. To receive payments on my behalf from any person, firm, or entity, whether by check, draft, wire transfer, or any other form of payment.2. To endorse and negotiate any checks, drafts, or other payment instruments received on my behalf.3. To deposit any checks, drafts, or other payment instruments received on my behalf into any account held in my name or in the name of any entity acting as my agent.4. To execute any documents or agreements necessary to facilitate the receipt of payments on my behalf.5. To resolve any disputes or discrepancies that may arise in connection with the receipt of payments on my behalf.I understand that the Authorized Person shall act solely in my best interests and shall not disclose any confidential information relatingto my financial affairs to any third party without my prior written consent.The following terms and conditions shall govern the exercise of the powers granted to the Authorized Person:1. The Authorized Person shall have no authority to make any decisions or commitments on my behalf that would result in any liability or obligation to any third party.2. The Authorized Person shall promptly notify me of any payments received on my behalf and shall provide me with a detailed accounting of all receipts and disbursements made on my behalf.3. The Authorized Person shall not use my name or any other name in which I have an interest to secure any credit or obtain any other financial advantage without my prior written consent.4. The Authorized Person shall not delegate any of the powers granted to them under this authorization to any other person or entity without my prior written consent.5. The Authorized Person shall maintain accurate records of all transactions conducted on my behalf and shall make these records available to me upon request.6. The Authorized Person shall be liable for any losses or damages resulting from their failure to perform their duties under this authorization with due care and diligence.I hereby release and hold harmless the Authorized Person from any andall liability arising from any actions taken by them under the authority granted to them by this document, except in cases where such actions are found to be the result of the Authorized Person's negligence or willful misconduct.This authorization may be terminated at any time by me by providing written notice to the Authorized Person at the address specified above. Upon termination, the Authorized Person shall promptly return to me anyfunds held in their possession on my behalf and shall provide me with a detailed accounting of all transactions conducted on my behalf.In the event of my incapacity, death, or any other legal incapacity to act on my own behalf, this authorization shall automatically terminate, and the powers granted to the Authorized Person shall revert to my successor or legal representative, as applicable.I confirm that I have carefully reviewed the terms and conditions ofthis authorization and that I understand the implications of granting such authority to the Authorized Person. I further confirm that I am of legal age and competent to enter into this agreement.If you have any questions or require further clarification regardingthis authorization, please do not hesitate to contact me at the above-mentioned address or phone number.Sincerely,[Your Signature][Your Printed Name][Your Title/Position, if applicable]Enclosures:- Copy of the authorized person's identification (if applicable)- Any other relevant documents or agreements---[Note: This is a sample authorization letter and should be customized to fit the specific needs and circumstances of the individual or entity granting the authorization. It is recommended that legal advice be sought before finalizing any such document.]第2篇[Your Address][City, State, Zip Code][Email Address][Phone Number][Date]To Whom It May Concern,I, [Full Name], hereby appoint and authorize [Authorized Person's Full Name], who is currently residing at [Authorized Person's Address], to act as my attorney-in-fact and to act on my behalf in all mattersrelated to the receipt of payments, as outlined below.1. Scope of Authority:The authority granted to [Authorized Person's Full Name] is as follows:a. To receive and accept payments on my behalf, including but notlimited to cash, checks, money orders, electronic transfers, and any other forms of payment that may be received.b. To endorse, deposit, and negotiate any checks, money orders, or other payment instruments that are received on my behalf.c. To execute any necessary documents, agreements, or forms required to facilitate the receipt and processing of payments.d. To make any inquiries or investigations necessary to ensure the validity and authenticity of any payments received.e. To retain any funds received on my behalf in any manner deemed appropriate by [Authorized Person's Full Name], including but notlimited to depositing them in a designated bank account.2. Duration of Authority:This authorization is effective from [Start Date] and shall remain in full force and effect until terminated by either myself or [Authorized Person's Full Name]. I may terminate this authorization at any time byproviding written notice to [Authorized Person's Full Name] and any other relevant parties.3. Limitations on Authority:The authority granted to [Authorized Person's Full Name] is subject to the following limitations:a. [Authorized Person's Full Name] shall not be authorized to enter into any agreements, contracts, or commitments on my behalf that would bind me legally or financially.b. [Authorized Person's Full Name] shall not be authorized to transfer, sell, or otherwise dispose of any of my assets without my prior written consent.c. [Authorized Person's Full Name] shall not be authorized to use my name or any of my identifying information for any fraudulent or illegal purposes.4. Responsibilities of [Authorized Person's Full Name]:[Authorized Person's Full Name] agrees to the following responsibilities:a. To act with the highest degree of care, honesty, and integrity in all matters related to the receipt of payments on my behalf.b. To promptly provide me with a detailed accounting of all payments received, including the date, amount, and recipient of each payment.c. To ensure that all payments received are deposited into the designated bank account and that proper records are maintained.d. To keep all confidential information related to my financial affairs strictly confidential.5. Replacement of [Authorized Person's Full Name]:In the event that [Authorized Person's Full Name] becomes incapacitated, is no longer able to act on my behalf, or is removed from this position of authority, I hereby appoint [Alternative Person's Full Name], who is currently residing at [Alternative Person's Address], as my successorattorney-in-fact to act in the same capacity as [Authorized Person'sFull Name] until such time as this authorization is terminated or I appoint a new attorney-in-fact.6. Acknowledgment of Receipt:I confirm that I have read, understand, and agree to the terms and conditions of this authorization. I also acknowledge that I have provided a copy of this document to [Authorized Person's Full Name] for their records.I further understand that this authorization does not constitute a power of attorney for [Authorized Person's Full Name] to act in any other capacity on my behalf, unless specifically granted in writing.I hereby confirm that I am the sole and absolute owner of the rights, interests, and obligations related to the receipt of payments as described in this document.Signed this [Date].[Your Signature][Your Printed Name][Your Title][Your Company Name (if applicable)]---[Authorized Person's Full Name][Authorized Person's Address][City, State, Zip Code][Email Address][Phone Number]Acknowledgment of Receipt:I, [Authorized Person's Full Name], hereby acknowledge that I have received a copy of the above authorization from [Your Name] and that I understand the terms and conditions set forth in the document.I agree to act in accordance with the provisions of this authorization and to fulfill the responsibilities outlined within.Signed this [Date].[Authorized Person's Signature][Authorized Person's Printed Name][Title/Position (if applicable)]---Please note that this is a general template for a Receipt Authorization Letter. It is advisable to consult with a legal professional to ensure that the document meets the specific requirements and regulations of your jurisdiction.。

委托收款授权书英文版

委托收款授权书英文版"Power of Attorney for Collection"I, [Your Name], hereby authorize [Authorized Person's Name] to act as my agent for the purpose of collecting payments due to me. The following are the details of my authorization:1. Authorization Scope: [Authorized Person] is authorized to collect all payments owed to me, including but not limited to [List specific types of payments, such as invoices, debts, etc.]2. Authorization period: This authorization shall be valid from [Start Date] to [End Date], unless revoked earlier by me in writing.3. Collection methods: [Authorized Person] may use any reasonable means to collect payments, including but not limited to sending reminders, negotiating with debtors, and initiating legal proceedings if necessary.4. Reporting and accountability: [Authorized Person] shall provide me with regular reports on the status of collections and ensure that all collected payments are transferred to my designated account in a timely manner.5. Revocation of authorization: I reserve the right to revoke this authorization at any time by providing written notice to [Authorized Person]. Upon receipt of the revocation notice, [Authorized Person] shall cease collecting payments on my behalf.6. Liability and indemnification: [Authorized Person] shall act in accordance with the law and ethical standards when collecting payments. I shall not be liable for any actions or omissions of [Authorized Person] beyond the scope of this authorization. [Authorized Person] agrees to indemnify and hold me harmless from any claims, damages, or liabilities arising from the collection activities carried out under this authorization.I declare that the information provided in this authorization is accurate and complete. I understand and accept the terms and conditions stated above.Please note that this is a sample authorization letter, and you may need to modifyit based on your specific circumstances and legal requirements. It is recommended that you consult a legal professional or refer to the relevant laws and regulations in your jurisdiction to ensure the validity and enforceability of the authorization letter.。

收款委托授权书_英语

To Whom It May Concern,I, [Your Full Name], hereby authorize [Authorized Person’s Full Name] to act on my behalf in the collection of payment for the following transaction:Transaction Details:1. Transaction ID: [Transaction ID or Reference Number]2. Amount Due: [Specify the total amount due]3. Payment Due Date: [Specify the due date for the payment]4. Payment Method: [Specify the mode of payment, e.g., cash, check, bank transfer, credit card, etc.]5. Transaction Description: [Provide a brief description of the transaction, e.g., purchase of goods, provision of services, etc.]I, [Your Full Name], hereby confirm that the aforementioned transaction has taken place and that the payment is outstanding as of the date of this authorization letter. I acknowledge that the amount due is accurate and that I am fully responsible for the payment of the same.I understand that the authorization granted herein is limited to the collection of the payment only and does not confer any other powers or rights to the authorized person. The authorized person is instructed to act in a professional and ethical manner at all times and to maintain confidentiality regarding the details of the transaction.The following terms and conditions apply to this authorization:1. The authorized person is authorized to:a. Communicate with the payer to ensure the timely payment of the outstanding amount.b. Make appropriate arrangements for the payment to be received, including but not limited to, negotiating payment terms, arranging for direct debits, or accepting payments via the specified payment methods.c. Seek legal remedies, if necessary, to recover the outstanding payment, in accordance with applicable laws and regulations.2. The authorized person is not authorized to:a. Enter into any agreements or contracts on my behalf without my prior written consent.b. Make any commitments or promises on my behalf that may bind me legally or financially.c. Release any confidential information regarding the transaction to any third party without my prior written consent.I hereby agree to indemnify and hold harmless the authorized person from any and all claims, liabilities, damages, or losses arising from the authorized person’s actions or omissions in the course of collec ting the payment.I acknowledge that this authorization letter is valid until [Specify the expiration date or any other condition upon which the authorization will terminate]. Upon the expiration of this authorization, the authorized person is required to immediately cease all collection activities and provide me with a written report of the actions taken during the authorized period.I confirm that I have read, understood, and agree to the terms and conditions outlined in this authorization letter.Signature of Authorizer:_________________________Printed Name of Authorizer:[Your Full Name]Date:[Date of Authorization]Contact Information of Authorizer:[Your Address][Your Phone Number][Your Email Address]Note: This authorization letter should be printed on the official letterhead of the company or individual granting the authorization, if applicable.。

收款委托协议书英文

收款委托协议书英文Collection Authorization AgreementThis Collection Authorization Agreement (the "Agreement") is entered into as of [Insert Date] between [Insert Client's Name], with a registered address at [Insert Client's Address] (hereinafter referred to as "Principal"), and [Insert Agent's Name], with a registered address at [Insert Agent's Address] (hereinafter referred to as "Agent").1. Appointment of AgentThe Principal hereby appoints the Agent to collect the outstanding payments due to the Principal from [InsertDebtor's Name], with a registered address at [Insert Debtor's Address], for the services/products provided by the Principal.2. Scope of AuthorityThe Agent is authorized to take all necessary actions to ensure the collection of the payments, including but notlimited to, sending demand letters, negotiating payment terms, and liaising with the Debtor.3. CommissionThe Agent shall be entitled to a commission of [Insert Percentage]% of the total amount collected from the Debtor. The commission shall be payable upon receipt of each paymentby the Principal.4. ReportingThe Agent shall provide the Principal with regular reports on the status of the collection efforts, including any correspondence with the Debtor and the progress of negotiations.5. ConfidentialityThe Agent agrees to maintain the confidentiality of all information related to the Principal's business and the Debtor, and shall not disclose such information to any third party without the prior written consent of the Principal.6. DurationThis Agreement shall commence on the date hereof and shall continue until the outstanding payments are fully collectedor until terminated by either party upon [Insert Notice Period, e.g., "thirty (30) days"] written notice.7. TerminationEither party may terminate this Agreement upon breach of any term hereof by the other party. Upon termination, the Agent shall cease all collection activities and return any relevant documents to the Principal.8. Governing LawThis Agreement shall be governed by and construed in accordance with the laws of [Insert Applicable Jurisdiction].9. Entire AgreementThis Agreement constitutes the entire agreement between the parties and supersedes all prior negotiations, understandings,or agreements, whether written or oral.10. AmendmentsAny amendments to this Agreement must be in writing and signed by both parties.IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first above written.[Insert Client's Name] [Insert Agent's Name]By: [Authorized Signature] By: [Authorized Signature]Name: [Authorized Signatory] Name: [Authorized Signatory]Title: [Authorized Signatory's Title] Title: [Authorized Signatory's Title]。

收款委托书_英文

To: [Recipient's Name][Recipient's Address][City, State, Zip Code]Date: [Current Date]Subject: Delegation of Collection AuthorityDear [Recipient's Name],I, [Your Full Name], hereby delegate to [Delegate's Full Name], my authority to collect the following outstanding payments on my behalf. This delegation is effective immediately and shall remain in effectuntil such time as it is revoked in writing by either party.Details of the Delegation:1. Outstanding Payments:- Account Number: [Account Number]- Customer Name: [Customer's Full Name]- Amount Due: [Amount Due]- Payment Terms: [Payment Terms]- Original Due Date: [Original Due Date]2. Delegated Duties:- [Delegate's Full Name] is authorized to negotiate and receive payments for the above-mentioned outstanding amount.- The delegate is required to maintain all records of communications and transactions related to the collection process.- The delegate must comply with all applicable laws, regulations, and ethical standards in the course of their duties.3. Responsibilities of the Delegate:- [Delegate's Full Name] shall use reasonable efforts to collect the outstanding amount promptly and efficiently.- The delegate must provide periodic updates to me regarding the status of the collection efforts.- In the event that the customer disputes the validity of the debt, [Delegate's Full Name] shall refer the matter to me for resolution.4. Limitations of Authority:- [Delegate's Full Name] is not authorized to enter into any agreements, concessions, or compromises that may affect the principal amount or the legal rights of the creditor.- The delegate shall not disclose any confidential information regarding the creditor or the debtor without my prior written consent.5. Revocation of Authority:- I reserve the right to revoke this delegation of authority at any time upon written notice to [Delegate's Full Name].- Upon revocation, [Delegate's Full Name] shall immediately cease all collection activities and shall transfer all relevant records and information to me.I understand that this delegation of authority does not relieve [Delegate's Full Name] of any personal liability for any actions taken in the course of their duties. I also acknowledge that [Delegate's Full Name] is acting solely as my agent in this capacity and shall not hold me liable for any decisions or actions taken by [Delegate's Full Name].I confirm that I have full authority to delegate this collection authority and that all information provided in this letter is accurate and complete to the best of my knowledge.Please confirm receipt of this delegation of collection authority and acknowledge the acceptance of the terms and conditions outlined herein.Sincerely,[Your Full Name][Your Title/Position][Your Company Name][Company Address][City, State, Zip Code][Contact Information]cc: [Additional Recipients, if applicable]。

代理收货委托书英文(3篇)

第1篇[Your Name][Your Address][City, State, ZIP Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Position][Company Name][Company Address][City, State, ZIP Code]Dear [Recipient's Name],Subject: Proxy Receipt and Delivery Authorization for Goods/ServicesI, [Your Full Name], hereby authorize [Recipient's Full Name] to act as my proxy for the receipt and delivery of goods/services on my behalf. This authorization is granted in accordance with the following terms and conditions:1. Purpose of Authorization:The purpose of this authorization is to enable [Recipient's Name] to receive and deliver goods/services on my behalf. The goods/services to be received and delivered are as follows:- Description of Goods/Services: [Provide a detailed description of the goods/services]- Quantity: [Specify the quantity of goods/services]- Delivery Address: [Provide the address where the goods/services are to be delivered]- Delivery Date: [Specify the expected delivery date]2. Proxy's Duties:[Recipient's Name] is hereby directed to perform the following duties:- Receive the goods/services on my behalf at the designated delivery address.- Inspect the goods/services upon receipt to ensure they are in accordance with the agreed specifications and quantities.- Sign the delivery receipt or any other relevant documentation to acknowledge receipt of the goods/services.- Ensure that the goods/services are delivered to the intended recipient or the designated location.- Report any discrepancies or issues with the goods/services to me immediately.3. Limitations of Authorization:This authorization is granted with the following limitations:- [Recipient's Name] is authorized to act solely on my instructions and may not make any decisions or agreements on my behalf without prior written consent.- [Recipient's Name] is not authorized to accept any payments or liabilities on my behalf.- [Recipient's Name] shall not disclose any confidential information about my business or personal matters to any third party.4. Validity of Authorization:This authorization is valid from the date of this letter until [Specify the expiration date]. I may terminate this authorization at any time by providing written notice to [Recipient's Name] and [Company Name].5. Liability:I agree to hold [Recipient's Name] and [Company Name] harmless from any claims, losses, or damages arising out of the receipt and delivery of the goods/services, except to the extent caused by the negligence or intentional misconduct of [Recipient's Name] or [Company Name].6. Assignment:This authorization may not be assigned or transferred to any third party without my prior written consent.7. Governing Law:This authorization shall be governed by and construed in accordance with the laws of [Specify the jurisdiction].8. Acknowledgment:I acknowledge that I have read, understood, and agree to all the terms and conditions set forth in this authorization letter.9. Signature:I, [Your Full Name], hereby sign this letter as a true and accurate representation of my intention to authorize [Recipient's Name] to act as my proxy for the receipt and delivery of goods/services.Printed Name: ___________________________Signature: _______________________________Date: ________________________________Enclosures:- Copy of the authorization letter- Copy of the goods/services delivery agreementPlease retain this letter for your records and for future reference. Should you have any questions or require further clarification, please do not hesitate to contact me at [Your Phone Number] or [Your Email Address].Sincerely,[Your Full Name][Your Title/Position][Your Company Name, if applicable]第2篇To:[Recipient's Name][Recipient's Position][Recipient's Company Name][Recipient's Company Address]From:[Your Name][Your Position][Your Company Name][Your Company Address]Date:[Current Date]Subject: Authorization for Agency Receipt of GoodsDear [Recipient's Name],I, [Your Name], [Your Position], on behalf of [Your Company Name], hereby authorize [Authorized Agent's Name], [Authorized Agent'sPosition], of [Authorized Agent's Company Name], to act as our agent for the receipt of goods on our behalf.Please find below the details of the authorization:1. Scope of Authorization:The authorized agent shall have the authority to receive and inspect the following goods on our behalf:- [List of goods to be received, including descriptions, quantities, and any specific requirements or conditions]The agent shall ensure that the goods received are in accordance with the specifications, quality, and quantity as outlined in the relevant purchase order(s) and shipping documents.2. Responsibilities of the Authorized Agent:The authorized agent shall be responsible for the following:- Ensuring the timely and proper receipt of the goods at the designated location(s).- Inspecting the goods upon arrival to verify their condition, quantity, and quality against the shipping documents.- Notifying us immediately in the event of any discrepancies, damages, or issues with the goods.- Maintaining proper documentation of the receipt of goods, including but not limited to delivery notes, receipts, and photographs.- Providing us with a detailed report of the receipt of goods within [specify time frame, e.g., 48 hours] of the goods being received.3. Limitations of Authorization:The authorization granted to the authorized agent is subject to the following limitations:- The agent shall not have the authority to alter, modify, or dispose of the goods without our prior written consent.- The agent shall not enter into any agreements or contracts on our behalf without our express authorization.- The agent shall act in accordance with our instructions and directions, and shall not exceed the scope of authority granted in this letter.4. Indemnification:[Your Company Name] agrees to indemnify and hold the authorized agent harmless from any and all claims, damages, or liabilities arising out of or in connection with the receipt of goods, provided that the agent has acted in accordance with the terms and conditions of this letter.5. Validity of Authorization:This authorization letter shall remain in effect until [specify end date, e.g., December 31, 2023], unless terminated earlier by either party. Either party may terminate this authorization by providing writtennotice to the other party at least [specify notice period, e.g., 30 days] prior to the termination date.6. Confidentiality:The authorized agent agrees to keep confidential all information anddata received in connection with the receipt of goods, and shall not disclose any such information to any third party without our priorwritten consent.7. Governing Law:This authorization letter shall be governed by and construed in accordance with the laws of [specify jurisdiction, e.g., the State of California, United States].8. Signatures:I, [Your Name], [Your Position], on behalf of [Your Company Name], hereby confirm that the above-mentioned authorization is given freely and without any undue influence or coercion.[Your Name] __________________________[Your Position] _______________________[Your Company Name] ___________________[Your Company Address] _________________[Date of Signature][Printed Name]Enclosed herewith are the following documents for the authorizedagent’s reference:- Copy of the purchase order(s)- Copy of the shipping documents- Copy of the insurance policy (if applicable)Please acknowledge the receipt of this letter and the enclosed documents by signing below and returning them to us at the address indicated above.Sincerely,[Your Name][Your Position][Your Company Name][Your Company Address][Phone Number][Email Address]第3篇This Power of Attorney is hereby granted by [Principal's Full Name], hereinafter referred to as “the Principal,” to [Agent's Full Name], hereinafter referred to as “the Agent,” on this [Date].1. IntroductionThe Principal, being the owner or the designated representative of [Principal's Company Name], having its principal place of business at [Principal's Address], is engaged in the importation and exportation of goods. The Principal, for the purposes of this Power of Attorney, hereby appoints and authorizes the Agent to act on its behalf in relation to the receipt of goods.2. Scope of AuthorityThe Agent is hereby authorized and empowered to:a) Receive, accept, and take delivery of all goods, including but not limited to merchandise, raw materials, equipment, and any other items that may be shipped to the Principal or its designated warehouse or any other location as instructed by the Principal.b) Sign any documents, including but not limited to bills of lading, customs declarations, and delivery receipts, on behalf of the Principal.c) Perform any acts necessary for the importation, customs clearance, and delivery of the goods, including but not limited to the payment of duties, taxes, and other charges.d) Resolve any disputes or issues that may arise in connection with the receipt and delivery of the goods.e) Represent the Principal in any negotiations or discussions with shipping companies, customs authorities, and other parties involved in the importation and delivery process.3. Duties of the AgentThe Agent agrees to:a) Exercise due diligence and care in the performance of its duties under this Power of Attorney.b) Keep the Principal fully informed of all matters related to the receipt and delivery of the goods.c) Use the Principal’s name and address for all official purposes, and ensure that all documents are signed in such a manner as to reflect the authority granted by this Power of Attorney.d) Maintain confidentiality of all information received in connection with the Principal’s business.e) Not enter into any agreement or contract on behalf of the Principal without the express written consent of the Principal.4. Limitations of AuthorityThe Agent’s authority under this Power of Attorney is limited to the receipt of goods as described herein and does not extend to any other matters not specifically mentioned. The Agent is not authorized to make any financial decisions, enter into any agreements, or assume any liabilities on behalf of the Principal.5. Term of the Power of AttorneyThis Power of Attorney shall remain in effect until [Date], or until terminated earlier by either the Principal or the Agent. The Principal may terminate this Power of Attorney at any time by giving written notice to the Agent.6. Warranties and RepresentationsThe Principal warrants and represents that:a) It is the owner or the designated representative of [Principal's Company Name], and has the legal authority to grant this Power of Attorney.b) The information provided in this Power of Attorney is true and accurate to the best of its knowledge.c) The Principal is not under any legal disability or incapacity that would prevent it from granting this Power of Attorney.7. IndemnificationThe Agent agrees to indemnify and hold harmless the Principal from any and all liabilities, claims, damages, losses, and expenses (including reasonable legal fees) arising out of or in connection with the Agent’s actions or omissions under this Power of Attorney.8. Governing LawThis Power of Attorney shall be governed by and construed in accordance with the laws of [Jurisdiction].9. Entire AgreementThis Power of Attorney constitutes the entire agreement between the Principal and the Agent with respect to the subject matter hereof, and supersedes all prior agreements, negotiations, and understandings, whether written or oral.10. ExecutionThis Power of Attorney may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument.IN WITNESS WHEREOF, the Principal has caused this Power of Attorney to be executed as of the date first above written.[Principal's Full Name][Principal's Signature][Principal's Title][Principal's Company Name][Principal's Address][Principal's Contact Information]---[Agent's Full Name][Agent's Signature][Agent's Title][Agent's Company Name][Agent's Address][Agent's Contact Information]---Please note that this is a generic template for a Power of Attorney for Receipt of Goods. It is advisable to consult with a legal professional to ensure that the document complies with the laws and regulations of the jurisdiction in which it will be used.。

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