中英文付款委托书范本
付款委托书英文集合6篇
付款委托书英文集合6篇付款委托书英文篇1__________ the shop:We hereby entrust you with the following account:Account: __________ account: the... bank: __________ the contact phone number:Any economic dispute arising from the payment of this account is not related to the __________ store. All legal liabilities arising therefrom shall be borne by (the unit, I). If you have a replacement account, please contact the operator in advance.We inform you!Client (signature and seal) :There are three copies of the payment order forms for you to collect. If there is any mistake, please timely feedback:付款委托书英文篇2i, the name of legal representative, the undersigned legal representative of the company name of the bidder, hereby authorize the undersigned the name of the duly authorized representative to be true and lawful representative of the company from the date of this letter of authorization to act for and on behalf of the company with legally binding effect for and in respect of to sign the bids. and i acknowledge all the contents contained in the bids signed by the authorized representative.it is hereby authorized.name of the company: (official seal)legal representative: (signature)authorized representative: (signature)date:付款委托书英文篇3__X limited:Please transfer the RMB __X (capital) to (or import) __X from the account of the money account I have opened in your company.Full name:Open door line:Account no. :Customer (or capital allocation) signature (seal) : __ __ __ day付款委托书英文篇4______company (entrustment unit) entrusts______company (trustee) to collect _____ money. The entrustment is valid for the collection of the proceeds to the client's account. The relevant matters that occurred during the period are handled by the trustee.Client: ____________ unit name (official seal)______________ ____________ ______Trustee: ____________ unit name (official seal)______________ ____________ ______付款委托书英文篇5Cause: the...This accredit a power of attorney statement:__________ (hereinafter referred to as the company) to buy accessories for your company, signed the contract with __________ to __________ __________ the contract, the total contract price of the... yuan. Now my company commissioned __________ the id number for __________ and __________ we pay to your company (all) of the payment for goods under the contract for the... yuan. According to the contract, you have issued a valid invoice to our company for the contract.The relationship between our company and __________ is not related to __.The client __________ will not recover the sum of the money from your company.Hereby entrust.(authorized person) client: __________ (authorized personDate: X, X, X, X, X, X, X付款委托书英文篇6Unit (full name) :Address:Home:Legal representative: (or responsible) postal code: Agent: _______________We hereby authorize a comrade to go through the registration of the above premises. Term of entrustment: from the date of ____ __ to ____ __, __.Authorized unit (seal) :Legal representative (or person in charge) (signature or seal) :____ ____ day。
付款委托书英文版（范文6篇）
付款委托书英文版（范文6篇）本站小编为你整理了多篇相关的《付款委托书英文版(范文6篇)》，但愿对你工作学习有帮助，当然你在本站还可以找到更多《付款委托书英文版(范文6篇)》。
第一篇：付款委托书英文______company (entrustment unit) entrusts ______company (trustee) to collect _____ money. The entrustment is valid for the collection of the proceeds to the client's account. The relevant matters that occurred during the period are handled by the trustee.Client: ____________ unit name (official seal)______________ ____________ ______Trustee: ____________ unit name (official seal)______________ ____________ ______第二篇：付款委托书英文_____________________(name), passport/identity card本人, ( 姓名) 护照/ 身份证号码_____________ , hereby authorised , holder of passport/identity card number , to submit/collect护照/身份证号码代表我递交/ 领取my visa applicationon my behalf.我的签证申请。
___________________ ____________signature of applicant date申请人签名日期第三篇：付款委托书英文__________ the units:In case of business need, we hereby authorize __________ as our legal authorized payee and authorize it to carry out the collection work on behalf of our company.All ACTS of the agent represent the company and have the same legal effect as the company's actions. The company shall bear all the legal consequences and legal liabilities of the agent's actions. Hereby entrust.Agent name: __________ the id card number: the... bank: __________ account: __________Client: __________Date: X, X, X第四篇：付款委托书英文______company (entrustment unit) entrusts ______company (trustee) to collect _____ money. The entrustment is valid for the collection of the proceeds to the client's account. The relevant matters that occurred during the period are handled by the trustee.Client: ____________ unit name (official seal)______________ ____________ ______Trustee: ____________ unit name (official seal)______________ ____________ ______第五篇：付款委托书英文i, the name of legal representative, the undersigned legal representative of the company name of the bidder, hereby authorize the undersigned the name of the duly authorized representative to be true and lawful representative of the company from the date of this letter of authorization to act for and on behalf of the company with legally binding effect for and in respect of to sign the bids. and i acknowledge all the contents contained in the bids signed by the authorized representative.it is hereby authorized.name of the company: (official seal)legal representative: (signature)authorized representative: (signature)date:第六篇：付款委托书英文__________ the shop:We hereby entrust you with the following account:Account: __________ account: the... bank: __________ the contact phone number:Any economic dispute arising from the payment of this account is not related to the __________ store. All legal liabilities arising therefrom shall be borne by (the unit, I). If you have a replacement account, please contact the operator in advance.We inform you!Client (signature and seal) :There are three copies of the payment order forms for you to collect. If there is any mistake, please timely feedback:。
付款委托书英文锦集6篇
付款委托书英文锦集6篇付款委托书英文锦集6篇被委托人在行使委托书上的合法权益内，被委托人不承担任何法律责任。
在我们平凡的日常里，在处理事务上需要使用委托书的'情况越来越多，在写之前，可以先参考范文，以下是小编收集整理的付款委托书英文6篇，供大家参考借鉴，希望可以帮助到有需要的朋友。
付款委托书英文篇1To Whom It Maybe Concerned,Hereby we, Shanghai Construction Group(SCG), would like to authorize Peking Company for General Contracting(PKG) to be our agency in Kurdistan Region to develop business. We will appreciate a lot if you could provide all the necessary support.Valid period from Sept.1, 20xx to Dec.31, 20xx.Best regards.Sincerely yours.Jiang ZhiquanChairmanShanghai Construction GroupShanghai Construction GroupWebsite:.cn 1付款委托书英文篇2XXX limited:Please transfer the RMB XXX (capital) to (or import) XXX from the account of the money account I have opened in your company.Full name:Open door line:Account no. :Customer (or capital allocation) signature (seal) :XX XX XX day______company (entrustment unit) entrusts ______company (trustee) to collect _____ money. The entrustment is valid for the collection of the proceeds to the client's account. The relevant matters that occurred during the period are handled by the trustee.Client: ____________ unit name (official seal)______________ ____________ ______Trustee: ____________ unit name (official seal)______________ ____________ ______付款委托书英文篇4I, _____________________(Name), Passport/Identity Card _____________ , hereby authorised , holder of Passport/Identity Card number , to submit/collect my visa application on my behalf.___________________ ____________Signature of Applicant Date付款委托书英文篇5i, the name of legal representative, the undersigned legal representative of the company name of the bidder, hereby authorize the undersigned the name of the duly authorized representative to be true and lawful representative of the company from the date of this letter of authorization to act for and on behalf of the company with legally binding effect for and in respect of to sign the bids. and i acknowledge all the contents contained in the bids signed by the authorized representative.it is hereby authorized.name of the company: (official seal)legal representative: (signature)authorized representative: (signature)date:__________ the shop:We hereby entrust you with the following account:Account: __________ account: the... bank: __________ the contact phone number:Any economic dispute arising from the payment of this account is not related to the __________ store. All legal liabilities arising therefrom shall be borne by (the unit, I). If you have a replacement account, please contact the operator in advance.We inform you!Client (signature and seal) :There are three copies of the payment order forms for you to collect. If there is any mistake, please timely feedback:。
英文的代理付款委托书(3篇)
第1篇This Authorised Payment Mandate (hereinafter referred to as the "Mandate") is executed on [Date] between [Full Name of Principal], residing at [Principal's Address], (hereinafter referred to as the "Principal"), and [Full Name of Agent], residing at [Agent's Address], (hereinafter referred to as the "Agent").WHEREAS, the Principal, in order to facilitate the management of his financial affairs, desires to authorise the Agent to make payments onhis behalf;AND WHEREAS, the Agent has agreed to act as the Principal's agent in making such payments;NOW, THEREFORE, in consideration of the mutual covenants and promises herein contained, the Principal and the Agent hereby agree as follows:1. Appointment of AgentThe Principal hereby appoints the Agent as his agent to make payments on his behalf, subject to the terms and conditions set forth in this Mandate.2. Scope of AuthorityThe Agent shall have the authority to make payments from the Principal's account(s) with [Financial Institution Name] (hereinafter referred to as the "Financial Institution") as follows:a) To pay all bills, invoices, and other charges incurred by the Principal, including but not limited to utilities, phone, internet, rent, and credit card bills.b) To make payments on behalf of the Principal to any person, firm, or corporation, as directed by the Principal.c) To transfer funds between the Principal's accounts at the Financial Institution, as directed by the Principal.3. Payment InstructionsThe Agent shall follow the following procedures for making payments on behalf of the Principal:a) The Agent shall obtain written payment instructions from the Principal, which shall include the amount to be paid, the payee, and the date by which the payment is to be made.b) The Agent shall ensure that all payments are made in accordance with the payment instructions provided by the Principal.c) The Agent shall maintain records of all payments made on behalf of the Principal, including copies of payment receipts, invoices, and other relevant documents.4. Limitations on AuthorityThe Agent's authority to make payments on behalf of the Principal is limited to the terms and conditions set forth in this Mandate. The Agent shall not:a) Make any payment that is not authorized by the Principal.b) Transfer funds from the Principal's accounts to any account not designated by the Principal.c) Sign any document or agreement on behalf of the Principal without the Principal's express written consent.5. ConfidentialityThe Agent agrees to keep all information regarding the Principal's financial affairs confidential and not to disclose any such information to any third party without the Principal's prior written consent.6. Termination of MandateThe Principal may terminate this Mandate at any time by providingwritten notice to the Agent. Upon termination of this Mandate, the Agent shall immediately cease making payments on behalf of the Principal and shall return any unused payment instructions to the Principal.7. IndemnificationThe Principal agrees to indemnify and hold the Agent harmless from any liability, loss, or damage arising out of the Agent's performance of this Mandate, provided that such liability, loss, or damage is not caused by the Agent's gross negligence or willful misconduct.8. Governing LawThis Mandate shall be governed by and construed in accordance with the laws of [Jurisdiction].9. Entire AgreementThis Mandate 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, between the parties.IN WITNESS WHEREOF, the Principal and the Agent have executed this Mandate as of the date first above written.[Principal's Signature] ___________________________[Principal's Name] ___________________________[Agent's Signature] ___________________________[Agent's Name] ___________________________Attachments:1. A copy of the Principal's identification document.2. A list of payment instructions provided to the Agent.3. Any other relevant documents.---Note:This template is for informational purposes only and should be reviewed and customized by a legal professional to meet the specific needs and requirements of the Principal and the Agent. It is essential to ensurethat all legal obligations and compliance requirements are met when executing such a document.第2篇[Your Name][Your Address][City, State, Zip Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Company/Organization Name][Company/Organization Address][City, State, Zip Code]Dear [Recipient's Name],Subject: Authorization for Proxy Payment on Behalf of [Your Name]I, [Your Full Name], hereby authorize [Recipient's Name], the undersigned, to act as my proxy in making payments on my behalf to [Company/Organization Name] for the duration of this authorization.I have been employed with [Company/Organization Name] as [Your Position] since [Start Date], and I have been an active and responsible employee during my tenure. However, due to unforeseen circumstances, I am unable to attend to certain financial obligations that require my immediate attention. In light of this, I am requesting [Recipient's Name] to act as my proxy for the following transactions:1. Payment of [Specify the nature of the payment, e.g., utility bills, rent, loan installments, etc.].2. Deposit of [Specify the nature of the deposit, e.g., salary, dividend, etc.].3. Any other financial transactions that may arise during the period of this authorization.The following details regarding the proxy payment are as follows:1. Payment Details:- Payment Amount: [Specify the exact amount or the range of amounts tobe paid].- Payment Due Date: [Specify the date by which the payment is due].- Payment Method: [Specify the method of payment, e.g., check,electronic transfer, credit/debit card, etc.].- Recipient's Account Information: [Provide the account number, routing number, or any other necessary details for the payment method chosen].2. Deposit Details:- Deposit Amount: [Specify the exact amount or the range of amounts tobe deposited].- Deposit Purpose: [Specify the purpose of the deposit, e.g., salary, dividend, etc.].- Deposit Method: [Specify the method of deposit, e.g., electronic transfer, check, etc.].- Recipient's Account Information: [Provide the account number, routing number, or any other necessary details for the deposit method chosen].3. Additional Instructions:- [Recipient's Name] is authorized to discuss payment details with the financial institution or service provider on my behalf.- [Recipient's Name] is required to maintain confidentiality regardingall financial transactions performed on my behalf.- [Recipient's Name] is instructed to provide receipts or proof of payment to me upon completion of each transaction.- [Recipient's Name] is to follow all legal and regulatory requirements regarding financial transactions.4. Duration of Authorization:This authorization is effective from [Start Date] to [End Date]. However, I reserve the right to terminate this authorization at any time by providing written notice to [Recipient's Name] and [Company/Organization Name].5. Liability and Indemnification:I understand that [Recipient's Name] is acting as my agent and that any actions taken by [Recipient's Name] under this authorization will be binding on me. I agree to indemnify and hold [Recipient's Name] harmless from any claims, losses, or damages arising from any actions taken by [Recipient's Name] in accordance with this authorization.6. Signatures:I, [Your Full Name], hereby affirm that the information provided in this letter is accurate and that I have the authority to grant this authorization. I also acknowledge that I have read and understood the terms and conditions of this authorization.[Your Signature][Printed Name][Your Title][Company/Organization Name][Date]Affidavit of Authorization:I, [Your Full Name], declare under penalty of perjury that the above authorization is freely and voluntarily given and that I am the person whose signature appears above.[Your Signature][Printed Name][Date]Please retain a copy of this letter for your records. If you have any questions or require further clarification, please do not hesitate to contact me at [Your Email Address] or [Your Phone Number].Sincerely,[Your Name]第3篇To:[Payment Agent's Name][Payment Agent's Company][Payment Agent's Address][City, State, ZIP Code][Email Address][Phone Number]From:[Your Full Name][Your Company/Personal Address][Company/Personal Address Line 2][City, State, ZIP Code][Email Address][Phone Number]Date:[Date of Issuance]Subject: Authorization for Payment Agent ServicesI, [Your Full Name], hereby authorize [Payment Agent's Name], acting on behalf of [Payment Agent's Company], to act as my designated payment agent for the purpose of handling and processing various financial transactions on my behalf. This authorization is effective from [Start Date] and shall remain in effect until [End Date], unless terminated earlier in accordance with the terms outlined herein.1. Scope of AuthorityThe payment agent shall have the following authority:1.1 To receive, process, and execute payment instructions from me or on my behalf.1.2 To make payments to third parties on my behalf, including but not limited to suppliers, vendors, service providers, and any other entities as directed by me.1.3 To deposit funds into my designated accounts as instructed by me.1.4 To withdraw funds from my designated accounts for payment purposes as directed by me.1.5 To manage and maintain my financial records and statements.1.6 To communicate with financial institutions and other third parties on my behalf in relation to the payment transactions.1.7 To perform any other financial services as may be reasonably required to fulfill the obligations set forth in this authorization.2. Duties of the Payment AgentThe payment agent agrees to:2.1 Act in good faith and with due care and diligence in performing the duties outlined in this authorization.2.2 Keep all information and records related to my financial transactions confidential and not disclose any such information to any unauthorized third party.2.3 Provide me with regular and accurate statements and reports of all transactions and account activity.2.4 Comply with all applicable laws, regulations, and policies in the performance of its duties as my payment agent.2.5 Notify me immediately of any unauthorized transactions or suspicious activities detected in my accounts.3. Instructions for Payment AgentThe payment agent shall adhere to the following instructions:3.1 All payments shall be made by the payment agent only upon receipt of written instructions from me or my designated representatives.3.2 The payment agent shall verify the authenticity of all payment instructions received and ensure that they are in compliance with my instructions.3.3 The payment agent shall not be liable for any payments made in good faith in accordance with my instructions.3.4 The payment agent shall not be responsible for any errors or omissions in payment instructions provided by me.3.5 The payment agent shall ensure that all payments are made in accordance with the terms and conditions of the relevant agreements and contracts.4. Limitation of Liability4.1 The payment agent shall not be liable for any loss or damage arising from its performance of duties under this authorization unless such loss or damage is due to its negligence or willful misconduct.4.2 The payment agent shall not be liable for any failure to perform its duties under this authorization due to circumstances beyond its reasonable control, including but not limited to acts of God, war, strikes, or governmental actions.5. Termination of Authorization5.1 This authorization may be terminated by either party upon written notice to the other party at least [Notice Period] days prior to the effective date of termination.5.2 In the event of termination, the payment agent shall return all confidential information and records to me within [Return Period] days of the termination date.5.3 Upon termination, the payment agent shall ensure that all outstanding payments are processed and any remaining funds are transferred to me or my designated accounts.6. Governing Law and Dispute Resolution6.1 This authorization shall be governed by and construed in accordance with the laws of [Jurisdiction].6.2 Any disputes arising out of or in connection with this authorization shall be resolved through amicable negotiations. If the parties are unable to reach a resolution, any disputes shall be submitted to the exclusive jurisdiction of the courts of [Jurisdiction].7. Acknowledgment of ReceiptI, [Your Full Name], hereby acknowledge that I have received a copy of this authorization and that I understand the terms and conditions contained herein. I hereby consent to the payment agent acting as my designated payment agent in accordance with the provisions of this authorization.Signature:_________________________Printed Name:[Your Full Name]Date:[Date of Signature]Note:Please ensure that this authorization is signed and dated by both parties before it takes effect. This document is a legal and financial agreement and should be reviewed carefully before signing.。
委托付款声明函英文
委托付款声明函英文《委托付款声明函》Dear [Recipient],I, [Your Name], hereby declare that I am authorizing [Authorized Person's Name] to make payment on my behalf for the following expenses:1. Rent for the property located at [Address]2. Utility bills for the same property3. Any other related expenses as necessaryI understand that by signing this letter, I am legally responsible for all payments made by [Authorized Person's Name] on my behalf. I also understand that it is my responsibility to ensure that there are sufficient funds in the designated account to cover these expenses.I further understand that [Authorized Person's Name] will be acting as my representative in all matters related to these payments, and I authorize them to sign any documents or agreements as necessary to carry out these transactions.This letter is valid until further notice, and I retain the right to revoke this authorization at any time. I will inform the relevant parties of any changes in writing.Please do not hesitate to contact me if you require any further information or clarification regarding this matter.Sincerely,[Your Name]。
付款委托书英文版
[Your Name][Your Address][City, State, Zip Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Company/Organization Name][Company/Organization Address][City, State, Zip Code]Dear [Recipient's Name],Subject: Authorization for PaymentI, [Your Full Name], hereby authorize [Company/Organization Name] to process a payment on my behalf as detailed below. Please consider this letter as a formal written consent for the transaction to take place.Payment Details:1. Payee: [Name of the person or entity to be paid]2. Amount: [Specify the exact amount to be paid]3. Purpose of Payment: [Provide a brief description of why the paymentis being made]4. Payment Method: [Specify the mode of payment, e.g., credit card, bank transfer, check, etc.]5. Due Date: [Indicate the date by which the payment should be processed]6. Reference Number: [If applicable, provide any reference number or invoice number associated with the payment]Authorization Details:I, [Your Full Name], hereby confirm that I am the rightful owner or authorized representative of the account from which the payment is to be made. I also confirm that the payment is for legitimate purposes andthat I have the authority to authorize such payment.Conditions of Authorization:1. Single Payment: This authorization is for a single payment only. No further payments shall be made without my explicit written consent.2. Accuracy of Information: I hereby confirm that all information provided in this letter is accurate and complete to the best of my knowledge.3. Reversal of Payment: I understand that if the payment is reversed or cancelled, I may be liable for any fees or penalties incurred by [Company/Organization Name] or the payee.4. Confidentiality: I acknowledge that any information shared in connection with this payment will be kept confidential and will not be disclosed to any unauthorized third parties.Cancellation of Authorization:I reserve the right to cancel this authorization at any time by providing written notice to [Company/Organization Name] at least [specify the notice period, e.g., 7 days] prior to the scheduled payment date.Acknowledgment:I request that [Company/Organization Name] provide written acknowledgment of receipt of this authorization and confirm that the payment has been processed successfully. Please send the acknowledgment to [Your Email Address] or [Your Mailing Address].By signing below, I confirm that I have read, understood, and agreed to the terms and conditions set forth in this payment authorization letter._________________________[Your Full Name][Your Signature][Date of Signature]Enclosures: [If any, list any documents attached to this letter, e.g., invoice, receipt, etc.]Please retain a copy of this letter for your records. Thank you for your attention to this matter.Sincerely,[Your Full Name][Your Position, if applicable][Your Contact Information]---This letter serves as a formal and legally binding document. It is recommended that you consult with a legal professional to ensure that it meets all the necessary requirements and complies with relevant laws and regulations.。
付款委托书英文模板
付款委托书英文模板[Your Company Name][Your Company Address][City, State, Zip Code][Your Contact Phone Number][Your Contact Email][Date][Payee's Name][Payee's Address][City, State, Zip Code]Subject: Payment Authorization LetterDear [Payee's Name],This letter serves as a formal authorization for the payment of [Amount] USD to [Payee's Name] for the servicesrendered/goods delivered as per the agreement dated [Agreement Date] under the contract number [Contract Number].The payment is to be made through [Payment Method, e.g., bank transfer, check, etc.] and should be processed by [Payment Due Date]. The details of the payment are as follows:- Payee Name: [Payee's Full Name]- Payee Address: [Payee's Full Address]- Payment Amount: [Amount] USD- Payment Description: [Brief Description of the Payment Purpose]- Invoice Number: [Invoice Number, if applicable]Please ensure that the payment is made promptly upon receipt of this authorization. A receipt of payment should be issued to [Your Company Name] once the transaction is completed.Should there be any discrepancies or questions regarding this payment, please contact [Your Company Name] at [Your Contact Phone Number] or [Your Contact Email] for further clarification.Thank you for your cooperation and prompt attention to this matter.Sincerely,[Your Name][Your Position][Your Company Name]。
委托第三方代付款协议书(中英文对照))
Entrust a third party to payon behalf of the agreement委托第三方代付款协议书Party A (Entrusting Party):甲方（委托方）：Party B (Payer):乙方（付款方）：Party C (Beneficiary):丙方（收款方）：1.Party A and Party C signed the ____ Contract (hereinafter referred to as the "Contract") on1、甲方与丙方于________年____月____日签订《____合同》（以下称合同）。
2.Party A and Party B are customers.2、甲方与乙方为客户。
3.A, B and C hereby reach an agreement through consultation on matters related to Party A's entrustment of Party B to pay the contract price to Party C on behalf of Party A, which is as follows:3、甲、乙、丙，现经三方协商一致，就甲方委托乙方代为向丙方支付合同价款的相关事宜达成本协议，内容如下：First, the basic content一、基本内容1. Party A entrusts Party B to pay the payment to Party C on behalf of Party C (capital: USD ).1、甲方委托乙方代为向丙方支付货款____（大写：美元____元）。
2. Party B agrees to accept Party A's entrustment and pay Party C through Party B's account according to the payment amount agreed in the annex.2、乙方同意接受甲方的委托，通过乙方账户按照了附件约定的付款金额向丙方支付货款。
付款授权委托书英文
Payment Authorization Letter[Your Name][Your Address][City, State, ZIP Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Company Name][Company Address][City, State, ZIP Code]Dear [Recipient's Name],I am writing to formally authorize [Payee's Name] to act as my agent and make payments on my behalf in relation to the goods or services provided by your company. As the authorized representative, [Payee's Name] has the authority to execute payment agreements, issue payment instructions, and negotiate terms related to the payment process.I would like to clarify that this authorization is limited to the specific transaction(s) identified below and shall remain in effectuntil the completion of the said transaction(s). The transaction(s) encompassed by this authorization include, but are not limited to, the purchase of [Description of Goods/Services], with an estimated total cost of [Total Amount].I hereby confirm that I have reviewed and agreed to the terms and conditions of the goods or services provided by your company, and I authorize [Payee's Name] to make payments in accordance with the agreed-upon terms. This authorization includes, but is not limited to, the authority to issue checks, electronic transfers, or any other form of payment as may be required to fulfill the payment obligations.I understand that this authorization letter serves as a formal agreement between myself and your company, and it is valid only for the duration of the specified transaction(s). Should the transaction(s) be completed earlier than anticipated, or should I choose to revoke thisauthorization prior to the completion of the transaction(s), I will notify your company in writing.I assure you that [Payee's Name] has my full trust and authority to make decisions and take actions on my behalf regarding the payment process. I understand that any payments made by [Payee's Name] will be considered as legally binding and enforceable as if they were made by me directly.Please find enclosed a copy of the identification documents and authorization letter from [Payee's Name] for your records. Should you require any further information or clarification, please do not hesitate to contact me at the provided contact details.Thank you for your cooperation and assistance in this matter. I look forward to a smooth and successful transaction.Yours sincerely,[Your Signature][Your Name]。
付款委托书英文版
付款委托书英文版付款委托书英文版委托书就是一份委托人就某项事情的.办理委托受托人的书面方式,主要内容是表明谁委托谁去办理什么事情,具体有哪些权限。
付款委托书英文版1__________ the units:In case of business need, we hereby authorize __________ as our legal authorized payee and authorize it to carry out the collection work on behalf of our company.All ACTS of the agent represent the company and have the same legal effect as the company's actions. The company shall bear all the legal consequences and legal liabilities of the agent's actions. Hereby entrust.Agent name: __________ the id card number: the... bank: __________ account: __________Client: __________Date: X, X, X付款委托书英文版2XXX limited:Please transfer the RMB XXX (capital) to (or import) XXX from the account of the money account I have opened in your company.Full name:Open door line:Account no. :Customer (or capital allocation) signature (seal) :XX XX XX day付款委托书英文版3______company (entrustment unit) entrusts ______company (trustee) to collect _____ money. The entrustment is valid for the collection of the proceeds to the client's account. The relevant matters that occurred during the period are handled by the trustee.Client: ____________ unit name (official seal)______________ ____________ ______Trustee: ____________ unit name (official seal)______________ ____________ ______付款委托书英文版4__________ the shop:We hereby entrust you with the following account:Account: __________ account: the... bank: __________ the contact phone number:Any economic dispute arising from the payment of this account is not related to the __________ store. All legal liabilities arising therefrom shall be borne by (the unit, I). If you have a replacement account, please contact the operator in advance.We inform you!Client (signature and seal) :There are three copies of the payment order forms for you to collect. If there is any mistake, please timely feedback:付款委托书英文版5Unit (full name) :Address:Home:Legal representative: (or responsible) postal code:Agent: _______________We hereby authorize a comrade to go through the registration of the above premises. Term of entrustment: from the date of XXXX XX to XXXX XX, XX.Authorized unit (seal) :Legal representative (or person in charge) (signature or seal) : XXXX XXXX day付款委托书英文版6Cause: the...This accredit a power of attorney statement: __________ (hereinafter referred to as the company) to buy accessories for your company, signed the contract with __________ to __________ __________ the contract, the total contract price of the... yuan. Now my company commissioned __________ the id number for __________ and __________ we pay to your company (all) of the payment for goods under the contract for the... yuan. According to the contract, you have issued a valid invoice to our company for the contract.The relationship between our company and __________ is not related to XX.The client __________ will not recover the sum of the money from your company.Hereby entrust.(authorized person) client: __________ (authorized person Date: X, X, X, X, X, X, X。
代付款委托书范本英文中文
代付款委托书（英文）[Your Name][Your Address][City, State, ZIP Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Address][City, State, ZIP Code]Dear [Recipient's Name],Subject: Authorization Letter for代付款on BehalfI am writing this letter to formally authorize [Authorized Person's Name] to make payments on my behalf for the goods and services provided byyour company. As I am currently unable to handle the payment personally, I have chosen [Authorized Person's Name] as my representative to carry out this task.I would like to clarify that this authorization is valid for a period of [Duration of Authorization], starting from the date of this letter until [Expiration Date]. During this period, [Authorized Person's Name] will have the full authority to make payments on my behalf for any invoicesor bills related to the goods and services provided by your company.I would like to emphasize that [Authorized Person's Name] has my complete trust and authorization to make decisions regarding the payments. [Authorized Person's Name] has been briefed about the details of the transactions and has the necessary information to verify the authenticity of the invoices and bills.I kindly request you to accept [Authorized Person's Name] as my official representative for all payment-related matters. Please provide [Authorized Person's Name] with any necessary assistance and cooperation to facilitate the payment process.I understand that it is essential to maintain a smooth and efficient payment process. Therefore, I assure you that [Authorized Person's Name] will provide valid identification and proof of authorization whenever required.In case of any queries or concerns, please do not hesitate to contact me at [Your Contact Information]. I appreciate your understanding and cooperation in this matter.Thank you for your attention and prompt action regarding this authorization letter.Yours sincerely,[Your Name]代付款委托书（中文）[您的姓名][您的地址][城市, 州, 邮编][电子邮箱地址][电话号码][日期][收件人姓名][收件人地址][城市, 州, 邮编]尊敬的[收件人姓名]，主题：授权代付款事宜我通过此信正式授权[授权人姓名]代表我为您公司提供的商品和服务进行支付。
委托付款协议的中英文模板-企业管理
委托付款协议的中英文模板-企业管理《委托付款协议》Agreement on Entrusted Payment甲方（委托方）：Party A (Entrusting Party):名称（Name）：__________地址（Address）：__________联系方式（Contact Information）：__________乙方（受托方）：Party B (Entrusted Party):名称（Name）：__________地址（Address）：__________联系方式（Contact Information）：__________鉴于甲方与[收款方名称]存在[具体业务关系描述]，现甲方委托乙方代为向[收款方名称]支付[具体款项金额]款项。
双方经友好协商，达成如下协议：Whereas Party A has [description of specific business relationship] with [name of payee], now Party A entrusts Party B to pay [specific amount] to [name of payee] on its behalf. Through friendly consultations, the two parties have reached the following agreement:一、委托内容I. Entrusted Contents1. 甲方委托乙方在[具体时间范围]内，将款项支付给[收款方名称]。
1. Party A entrusts Party B to pay the money to [name of payee] within [specific time range].2. 付款金额为[具体款项金额]。
2. The payment amount is [specific amount].二、双方权利与义务II. Rights and Obligations of Both Parties1. 甲方应确保委托付款的合法性和真实性，并提供准确的付款信息。
2021年付款委托书英文4篇
2021年付款委托书英文4篇付款委托书英文篇1To Whom It Maybe Concerned,Hereby we, Shanghai Construction Group(SCG), would like to authorize Peking Company for General Contracting(PKG) to be our agency in Kurdistan Region to develop business. We will appreciate a lot if you could provide all the necessary support.Valid period from Sept.1, 20__ to Dec.31, 20__.Best regards.Sincerely yours.Jiang ZhiquanChairmanShanghai Construction GroupShanghai Construction GroupWebsite:.cn 1付款委托书英文篇2i, the name of legal representative, the undersigned legal representative of the company name of the bidder, hereby authorize the undersigned the name of the duly authorized representative to be true and lawful representative of the company from the date of this letter of authorization to act for and on behalf of the company with legally binding effect for and in respect of to sign the bids. and i acknowledge all the contents contained in the bids signed by the authorized representative.it is hereby authorized.name of the company: (official seal)legal representative: (signature)authorized representative: (signature)date:付款委托书英文篇3__X limited:Please transfer the RMB __X (capital) to (or import) __X from the account of the money account I have opened in your company.Full name:Open door line:Account no. :Customer (or capital allocation) signature (seal) : __ __ __ day付款委托书英文篇4__________ the shop:We hereby entrust you with the following account:Account: __________ account: the... bank: __________ the contact phone number:Any economic dispute arising from the payment of this account is not related to the __________ store. All legal liabilities arising therefrom shall be borne by (the unit, I). If you have a replacement account, please contact the operator in advance.We inform you!Client (signature and seal) :There are three copies of the payment order forms for you to collect. If there is any mistake, please timely feedback:。
付款授权委托书英文
付款授权委托书英文付款授权委托书英文公司有时候需要委托他人付款的，那么怎么写一份委托书呢？下面请参考小编的`付款授权委托书英文！付款授权委托书英文【1】_____________________(name), passport/identity card本人, ( 姓名) 护照/ 身份证号码_____________ , hereby authorised , holder of passport/identity card number , to submit/collect护照/身份证号码代表我递交/ 领取my visa applicationon my behalf.我的签证申请。
___________________ ____________signature of applicant date申请人签名日期付款授权委托书英文【2】i, the name of legal representative, the undersigned legal representative of the company name of the bidder, hereby authorize the undersigned the name of the duly authorized representative to be true and lawful representative of the company from the date of this letter of authorization to act for and on behalf of the company with legally binding effect for and in respect of to sign the bids. and i acknowledge all the contents contained in the bids signed by the authorized representative.it is hereby authorized.name of the company: (official seal)legal representative: (signature)authorized representative: (signature)date:。
中英文付款委托书范本2篇
中英文付款委托书范本2篇Sample payment order in Chinese and English编订：JinTai College中英文付款委托书范本2篇前言：委托书是委托他人代表自己行使自己的合法权益，被委托人在行使权力时需出具委托人的法律文书。
本文档根据委托书内容要求和特点展开说明，具有实践指导意义，便于学习和使用，本文下载后内容可随意调整修改及打印。
本文简要目录如下：【下载该文档后使用Word打开，按住键盘Ctrl键且鼠标单击目录内容即可跳转到对应篇章】1、篇章1：中英文付款委托书范本2、篇章2：个人委托书中英文范文篇章1:中英文付款委托书范本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 demandrequired 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 appropriateaction 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] [PrintTel Number][Print address]有权签字人委托书兹全权委托 X X X 先生（女士）和 X X X 先生（女士）代表本公司与贵公司签署货物买卖合同事宜，其代表本公司签署的合同、订单以及其他文件，本公司确认其法律效力。
付款委托书英文汇总五篇
付款委托书英文汇总五篇付款委托书英文汇总五篇委托人不得以任何理由反悔被委托人的委托书上的合法权益。
随着社会一步步向前发展，很多时候处理事务都会使用到委托书，你写委托书时总是无从下手？下面是小编收集整理的付款委托书英文5篇，欢迎阅读，希望大家能够喜欢。
付款委托书英文篇1______company (entrustment unit) entrusts ______company (trustee) to collect _____ money. The entrustment is valid for the collection of the proceeds to the client's account. The relevant matters that occurred during the period are handled by the trustee.Client: ____________ unit name (official seal)______________ ____________ ______Trustee: ____________ unit name (official seal)______________ ____________ ______付款委托书英文篇2I, _____________________(Name), Passport/Identity Card _____________ , hereby authorised , holder of Passport/Identity Card number , to submit/collect my visa application on my behalf.___________________ ____________Signature of Applicant Date付款委托书英文篇3To Whom It Maybe Concerned,Hereby we, Shanghai Construction Group(SCG), would like to authorize Peking Company for General Contracting(PKG) to be our agency in Kurdistan Region to develop business. We will appreciate a lot if you could provide all the necessary support.Valid period from Sept.1, 20xx to Dec.31, 20xx.Best regards.Sincerely yours.Jiang ZhiquanChairmanShanghai Construction GroupShanghai Construction GroupWebsite:.cn 1付款委托书英文篇4Cause: the...This accredit a power of attorney statement: __________ (hereinafter referred to as the company) to buy accessories for your company, signed the contract with __________ to __________ __________ the contract, the total contract price of the... yuan. Now my company commissioned __________ the id number for __________ and __________ we pay to your company (all) of the payment for goods under the contract for the... yuan. According to the contract, you have issued a valid invoice to our company for the contract.The relationship between our company and __________ is not related to XX.The client __________ will not recover the sum of the money from your company.Hereby entrust.(authorized person) client: __________ (authorized personDate: X, X, X, X, X, X, X付款委托书英文篇5XXX limited:Please transfer the RMB XXX (capital) to (or import) XXX from the account of the money account I have opened in your company.Full name:Open door line:Account no. :Customer (or capital allocation) signature (seal) : XX XX XX day。
付款委托书英语模板
付款委托书英语模板[Your Company Name][Your Company Address][City, State, Zip Code][Your Phone Number][Your Email Address][Date][Recipient's Name][Recipient's Company Name][Recipient's Company Address][City, State, Zip Code]Subject: Payment Delegation LetterDear [Recipient's Name],I hope this letter finds you well. I am writing to delegate the payment for the services rendered by [Your Company Name] to [Recipient's Company Name] for the project [Project Name], as per our agreement dated [Agreement Date].Please find the details of the payment as follows:- Invoice Number: [Invoice Number]- Amount Due: [Amount in Words] ([Amount in Figures] USD)- Due Date: [Due Date]- Description of Services: [Brief Description of the ServicesProvided]I hereby authorize [Recipient's Company Name] to receive the payment directly from [Your Company Name] for the aforementioned amount. The payment will be made via [Payment Method, e.g., bank transfer, check, etc.] to the following account details:- Bank Name: [Bank Name]- Account Holder Name: [Account Holder Name]- Account Number: [Account Number]- Routing Number: [Routing Number, if applicable]- SWIFT Code: [SWIFT Code, if applicable]Please ensure that the payment is made by the due date toavoid any late payment penalties. Upon receipt of the payment, [Recipient's Company Name] is requested to provide a receiptor confirmation of the payment to [Your Company Name].This delegation of payment does not affect the contractual obligations between [Your Company Name] and [Recipient's Company Name], and both parties are expected to fulfill their respective duties as per the agreement.Should you have any questions or require furtherclarification, please do not hesitate to contact me at the details provided above.Thank you for your cooperation and attention to this matter.Sincerely,[Your Full Name] [Your Title][Your Company Name]。
付款委托书英文范本公司
Payment Authorization Letter Format[Your Name][Your Position][Your Company Name][Company Address][City, State, ZIP Code][Email Address][Phone Number][Date][Recipient Name][Recipient Position][Recipient Company Name][Company Address][City, State, ZIP Code]Subject: Payment Authorization for [Invoice Number/Project Name]Dear [Recipient Name],I am writing to authorize the payment of [amount] to [Recipient Company Name] in relation to the [Invoice Number/Project Name]. As the [Your Position] of [Your Company Name], I confirm that this payment is due and payable in accordance with the terms and conditions outlined in our agreement.I would like to express our gratitude for the excellent services and products provided by your company. We have been satisfied with the quality and timeliness of your deliveries, and we look forward to continuing our business relationship.For your information, the payment will be made by [method of payment (e.g., bank transfer, check, etc.)], and the payment details are as follows:Payee: [Recipient Company Name]Bank/Wire Transfer Details: [Bank Name, Branch Address, Swift Code, Account Number, etc.]Check Payable To: [Recipient Company Name]Please find attached a copy of the relevant invoice for your reference. If you require any further documentation or information, please do not hesitate to contact me.I authorize the release of the payment upon verification of the invoice and confirmation of the payment details. Please acknowledge receipt of this letter and confirm the payment has been processed accordingly.Thank you for your cooperation and continued support.Yours sincerely,[Your Name][Your Position][Your Company Name]。
中英文付款委托书范本
中英文付款委托书范本中英文付款委托书范本导语：委托他人代表自己行使自己的合法权益，委托人在行使权力时需出具委托人的法律文书。
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]有权签字人委托书兹全权委托 X X X 先生（女士）和 X X X 先生（女士）代表本公司与贵公司签署货物买卖合同事宜，其代表本公司签署的合同、订单以及其他文件，本公司确认其法律效力。
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中英文付款委托书范本
导语：委托他人代表自己行使自己的合法权益，委托人在行使权力时需出具委托人的法律文书。
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]
有权签字人委托书
兹全权委托 X X X 先生（女士）和 X X X 先生（女士）代表本公司与贵公司签署货物买卖合同事宜，其代表本公司签署的合同、订单以及其他文件，本公司确认其法律效力。
以上代理人的签名样本如下：X X X X X X（签字样本）
X X X X X X（签字样本）
以上代理人的签字在本公司送达贵公司有关变更通知以前，本公司确认其法律效力。