付款委托书英文范本

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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]。

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

[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]Subject: Authorization for Payment on Behalf of [YourCompany/Organization]Dear [Recipient's Name],I, [Your Full Name], acting as the [Your Position] of [YourCompany/Organization Name], hereby authorize [Recipient's Name], [Recipient's Title], to make payment on our behalf in the amount of [Amount] for the services/products provided by [Vendor/Supplier Name] on [Date of Service/Invoice].Please find below the details of the transaction:1. Vendor/Supplier Name: [Vendor/Supplier Name]2. Invoice Number: [Invoice Number]3. Invoice Date: [Invoice Date]4. Description of Services/Products: [Description of Services/Products]5. Payment Amount: [Amount]6. Payment Method: [Payment Method (e.g., Check, Wire Transfer, Credit Card)]7. Due Date: [Due Date]This authorization is valid for the payment of the aforementionedinvoice only and does not extend to any other transactions or obligations. It is my responsibility to ensure that the payment is made within the agreed-upon timeframe and that all necessary documentation is in order.I understand that this authorization does not relieve [YourCompany/Organization Name] of its obligations to pay the invoice. I confirm that [Your Company/Organization Name] is fully committed to fulfilling its financial responsibilities and is in good standing with [Vendor/Supplier Name].I also acknowledge that any discrepancies or issues arising from this payment should be addressed directly with [Vendor/Supplier Name]. In the event of any disputes or questions regarding the payment, I will act as the primary point of contact for [Your Company/Organization Name].Furthermore, I authorize [Recipient's Name] to sign any necessary documentation or agreements on behalf of [Your Company/Organization Name] related to this payment transaction.This authorization is effective immediately and will remain in effect until the payment is made or until such time as it is revoked in writing by me. If you require any additional information or documentation to process this payment, please do not hesitate to contact me at [YourEmail Address] or [Your Phone Number].I trust that this authorization will be processed promptly and efficiently. Should you have any questions or concerns, please feel free to reach out to me at your earliest convenience.Thank you for your attention to this matter.Sincerely,[Your Full Name][Your Position][Your Company/Organization Name] Enclosures:- Copy of the invoice- Copy of this authorization letter。

英语付款委托书范本

Payment Authorization Letter Template[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 this letter to authorize [Payee's Name] to receive payment on my behalf for the services provided. I understand that this authorization grants [Payee's Name] the authority to collect payment from [Your Company Name] or any other relevant parties.I would like to clarify that this payment authorization is valid for a period of [Specify Duration], starting from [Start Date] and ending on [End Date]. However, I reserve the right to revoke this authorization at any time by providing written notice to you.The total amount to be paid to [Payee's Name] is [Specify Amount], which corresponds to the services rendered as outlined in our agreement. I confirm that this amount is accurate and agree that [Payee's Name] is entitled to receive it.I understand that [Your Company Name] will process the payment in accordance with its standard payment procedures, which may includeissuing a check or making an electronic transfer. I authorize [Your Company Name] to release the payment to [Payee's Name] once all necessary checks and verifications have been completed.I also acknowledge that [Your Company Name] is not responsible for any disputes or claims arising from the payment made to [Payee's Name]. Any such disputes or claims should be resolved directly between [Payee's Name] and me.Furthermore, I authorize [Your Company Name] to provide [Payee's Name] with any relevant information or documentation required to facilitate the payment process. This may include copies of invoices, contracts, or any other supporting documents.I kindly request that you acknowledge the receipt of this payment authorization letter by signing and returning the enclosed copy. Once you have done so, please forward the signed copy to [Payee's Name] for their records.If you have any questions or concerns regarding this payment authorization, please do not hesitate to contact me at [Your Email Address] or [Your Phone Number]. I appreciate your cooperation and assistance in processing this payment promptly.Thank you for your attention to this matter.Sincerely,[Your Name]Enclosures: Copy of Payment Authorization Letter, Invoice, Contract, etc.。

付款的委托书范文-委托书

付款的委托书范文-委托书英文回答：I am writing this letter to authorize [Name] to make payment on my behalf. I am unable to make the payment in person, so I am entrusting [Name] to act as my representative in this matter. 。

I have included the details of the payment in the attached document, along with the necessary funds to cover the payment. I trust [Name] to handle this matter with care and diligence.For example, I recently had a situation where I needed to make a payment for my car insurance, but I was out of town and unable to do it myself. I wrote a letter of authorization to my friend, Sarah, and gave her the money to make the payment on my behalf. She was able to take care of it for me, and it saved me a lot of stress and hassle.I appreciate [Name]'s willingness to help me with this matter, and I am confident that they will represent my interests well. Thank you for your assistance in this issue.中文回答：我写这封信是为了授权[姓名]代表我进行付款。

付款授权委托书英文范本

Payment Authorization Letter Template[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 this letter to formally authorize [Designated Person's Name] to make payments on behalf of [Your Company Name] for the goods and services provided by [Supplier's Name]. This authorization is effective from [Start Date] until [End Date], unless terminated earlier by written notice from either party.[Designated Person's Name] is employed as [Designated Person's Job Title] within our company and has been granted the necessary authority to actas our agent for the purpose of making payments to [Supplier's Name]. This authorization is limited to the payment of invoices related to the purchase of [Description of Goods/Services], and the maximum authorized amount for each payment is [Maximum Payment Amount].I confirm that [Designated Person's Name] has been authorized to sign checks, drafts, or electronic fund transfers on behalf of [Your Company Name], and the signatures provided by [Designated Person's Name] will beconsidered valid and legally binding for the purpose of making payments to [Supplier's Name].Please find attached a copy of the authorization letter for your records. If you have any questions or require further clarification, please donot hesitate to contact me at [Your Email Address] or [Your Phone Number].Yours sincerely,[Your Name][Your Title][Your Company Name]Acceptance of Authorization[Recipient's Name][Recipient's Title][Company Name][Date]Dear [Your Name],I acknowledge receipt of the payment authorization letter dated [Date], and I understand that [Designated Person's Name] has been authorized to make payments on behalf of [Your Company Name] for the goods andservices provided by [Supplier's Name].I confirm that I will accept payments signed by [Designated Person's Name] as valid and legally binding, and I will honor the instructions provided by [Designated Person's Name] in relation to the payment of invoices.Please note that this authorization is conditional upon the continued validity of the authorization letter and the fulfillment of any other terms and conditions agreed between the parties.Yours sincerely, [Recipient's Name] [Recipient's Title] [Company Name]。

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

Date: [Insert Date]To Whom It May Concern,I, [Your Full Name], hereby authorize [Recipient's Full Name or Company Name], to make payments on my behalf to [Vendor's Name or Service Provider's Name] for the services rendered or goods supplied as detailed below. This authorization is effective immediately and shall remain in full force and effect until it is terminated in writing by me or by the expiration of the terms specified herein.The following are the details of the payment authorization:1. Purpose of Payment:- I authorize payment for the following services/goods:[List the services or goods, including descriptions, quantities, and any specific references to invoices or purchase orders.]2. Amount and Terms:- The total amount to be paid is [Insert Total Amount].- The payment is to be made in accordance with the agreed-upon terms, which include:- Payment method: [Insert payment method, e.g., cash, check, credit card, electronic transfer, etc.]- Payment due date: [Insert due date or any specific terms, e.g., net 30 days, upon receipt of invoice, etc.]- Any applicable discounts or penalties for early or late payment.3. Authority to Disburse Funds:- I hereby grant [Recipient's Full Name or Company Name] full authority to disburse the aforementioned funds from my designated bank account or credit card on the dates specified or as required by the vendor/service provider.- The bank account details to be used for the payment are as follows:- Account Name: [Insert Account Name]- Account Number: [Insert Account Number]- Bank Name: [Insert Bank Name]- Branch Location: [Insert Branch Location]- SWIFT Code/IBAN: [Insert SWIFT Code/IBAN, if applicable]4. Limitations of Authorization:- This authorization is limited to the specific payment details outlined above and does not cover any other payments or expenses not listed herein.- Any changes to the payment terms or details must be agreed upon in writing by both parties before they take effect.5. Responsibility and Liability:- I acknowledge that [Recipient's Full Name or Company Name] shall be solely responsible for the accuracy of the payment details provided and for any discrepancies or errors in the payment process.- I agree to hold [Recipient's Full Name or Company Name] harmless from any liability arising from the payment transactions made under this authorization.6. Revocation of Authorization:- This authorization may be revoked at any time by me, provided that such revocation is given in writing and received by [Recipient's Full Name or Company Name] at least [Insert Notice Period, e.g., 7 days]prior to the date of the payment for which authorization is given.7. Acknowledgment of Receipt:- [Recipient's Full Name or Company Name] agrees to acknowledge the receipt of this authorization and to confirm the successful disbursementof funds within [Insert Timeframe, e.g., 48 hours] of the payment being made.Please ensure that this letter is countersigned by an authorized representative of [Recipient's Full Name or Company Name] to confirm acceptance of the terms and conditions outlined herein.I confirm that I have read, understood, and agreed to all the terms and conditions mentioned above.Sincerely,[Your Full Name][Your Contact Information][Your Position, if applicable][Your Company Name, if applicable]。

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]。

委托付款申请书英文

委托付款申请书（英文）1. IntroductionThis document serves as a formal request for a payment authorization on behalf of [Company Name]. The purpose of this letter is to outline the details and justification for the requested payment.2. Background[Company Name] has recently completed a project for [Client Name], and the payment for the services rendered is now due. The project involved [brief description of the project]. The agreed-upon payment terms are outlined in the contract signed by both parties.3. Payment RequestWe hereby request a payment of [amount] to be made to [Company Name] as per the following details:•Beneficiary name: [Company Name]•Bank name: [Bank Name]•Bank account number: [Account Number]•Swift code: [Swift Code]•Invoice number: [Invoice Number]•Payment reference: [Payment Reference]4. JustificationThe requested payment is justified based on the following reasons:pletion of Project: [Provide a brief summary of the project’ssuccessful completion and how it meets the agreed-upon deliverables.]2.Satisfaction of Client: [Mention any positive feedback received fromthe client regarding the project’s quality and timely delivery.]3.Fulfillment of Contractual Obligations: [Highlight how the paymentrequest fulfills the contractual obligations and terms agreed upon by bothparties.]4.Services Rendered: [Detail the specific services provided by [CompanyName] and how they have added value to the client’s business.]5. Supporting DocumentsTo support this payment request, we have attached the following documents: •Copy of the contract signed by both parties•Invoice for the services rendered•Any additional relevant documentation (if applicable)6. ConclusionWe kindly request prompt attention to this payment request as it is vital for maintaining a healthy business relationship with our valued client, [Client Name]. We believe that the provided justification and supporting documents clearly demonstrate the legitimacy of this payment request.Thank you for your prompt attention to this matter. Should you require any further information or clarification, please do not hesitate to contact us.Sincerely,[Your Name] [Your Position] [Company Name]。

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 Title][Company Name][Company Address][City, State, Zip Code]Dear [Recipient's Name],Subject: Payment Authorization for [Specific Amount]I, [Your Full Name], hereby authorize [Company Name] to process a payment on my behalf in the amount of [Specific Amount] (USD) towards [Specify the purpose of the payment, e.g., service fee, invoice payment, purchase, etc.].The payment is to be made to [Recipient's Name] or [Company Name] on or before [Payment Due Date]. The payment is to be made via [Payment Method, e.g., bank transfer, credit card, check, etc.], and the relevant details are as follows:Payment Details:1. Payee Name: [Recipient's Name] / [Company Name]2. Account Number: [Recipient's Account Number]3. Routing Number: [Recipient's Routing Number]4. Payment Method: [Payment Method]5. Transaction Reference: [Reference Number or Description]6. Due Date: [Payment Due Date]I understand that this authorization is valid and effective upon the acceptance of this letter by [Company Name]. I also acknowledge that [Company Name] may verify the authenticity of this authorization and may request additional documentation if deemed necessary.I confirm that the payment details provided above are accurate and complete. I hereby release [Company Name] from any liability or responsibility that may arise from any errors or discrepancies in the payment processing.This authorization is subject to the following conditions:1. [Company Name] is solely responsible for ensuring that the payment is made in accordance with the terms and conditions of this letter.2. [Company Name] must comply with all applicable laws and regulations in processing the payment.3. [Company Name] is authorized to use the payment method specified in this letter for the sole purpose of making the payment described herein.4. This authorization shall remain in effect until the payment is successfully processed or until it is revoked in writing by me.I reserve the right to revoke this authorization at any time by providing [Company Name] with written notice of such revocation. Upon revocation, [Company Name] shall not be liable for any payment madeprior to the receipt of the written notice of revocation.Please note that this authorization does not constitute a guarantee of payment by me. It is solely an authorization for [Company Name] to process the payment on my behalf.I confirm that I have read, understood, and agreed to the terms and conditions set forth in this letter.Yours sincerely,[Your Signature (if sending a hard copy)][Your Printed Name][Your Title][Company Name (if applicable)]Enclosures:- Copy of this Payment Authorization LetterPlease 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].。

代为付款委托书_英文(3篇)

第1篇To: [Name of Payee/Financial Institution]Date: [Date of Issue]Re: Payment AuthorizationI, [Your Full Name], hereby authorize [Your Company Name or Personal Name], as my agent, to make payment on my behalf to [Name ofPayee/Financial Institution] for the following transaction(s):Details of Payment:1. Amount: [Specify the exact amount or indicate if it is a fixed sum ora percentage of the total amount to be paid.]2. Purpose of Payment: [Briefly describe the nature of the payment, e.g., payment for services rendered, purchase of goods, etc.]3. Payment Method: [Specify the method of payment, e.g., cash, check, electronic transfer, credit card, etc.]4. Due Date: [Indicate the date by which the payment is to be made.]5. Maturity Date: [If applicable, indicate the date on which the payment is due, especially in cases of interest-bearing instruments.]6. Payee Information: [Provide the full name and address of the payee or financial institution.]7. Account Information: [If the payment is to be made from a specific account, provide the account number and any other relevant account details.]Authority Granted:I grant the following authority to [Your Company Name or Personal Name] to act on my behalf:- To execute any necessary documents or agreements required to effectthe payment.- To provide any information or documentation to the payee or financial institution, as may be required.- To receive confirmation of payment from the payee or financial institution.Conditions of Authorization:1. This authorization is valid until [Specify the expiration date or indicate that it is valid until revoked by written notice.]2. I understand that I am responsible for any payment made under this authorization and that I will be liable for any loss or damage resulting from the unauthorized use of this authorization.3. I may revoke this authorization at any time by providing written notice to [Your Company Name or Personal Name] and to the payee or financial institution.4. Any modification or amendment to this authorization must be inwriting and signed by both myself and [Your Company Name or Personal Name].Acknowledgment:I acknowledge that I have read and understood the terms and conditions of this authorization and that I am fully aware of the implications of granting this authority.Signature:_________________________[Your Full Name][Your Title/Position, if applicable][Your Company Name or Personal Name, if applicable][Date of Signature]Contact Information:[Your Full Address][Your Phone Number][Your Email Address]This authorization is subject to all applicable laws and regulations and is intended to be a legally binding document. Please retain a copy ofthis authorization for your records.第2篇This Power of Attorney is hereby granted by[Your Full Name][Your Address][City, State, ZIP Code][Your Contact Information](hereinafter referred to as "Principal")To:[Name of the Person/Entity Authorized to Act on Behalf of the Principal] [Their Address][City, State, ZIP Code][Their Contact Information](hereinafter referred to as "Attorney-in-Fact")RE: Authority to Pay Debits and Expenses on Behalf of the PrincipalWHEREAS, the Principal desires to authorize the Attorney-in-Fact to act on their behalf in the payment of certain debts and expenses, andWHEREAS, the Principal desires to confer upon the Attorney-in-Fact the authority to perform the following acts on their behalf:1. To make payments on all debts, accounts, and obligations owed by the Principal to any person, firm, or corporation.2. To execute, acknowledge, and deliver any and all checks, drafts, or other instruments of payment necessary for the discharge of such debts, accounts, and obligations.3. To sign any and all documents, agreements, or contracts in the Principal's name that may be required to facilitate the payment of such debts, accounts, and obligations.4. To communicate with any creditors, collection agencies, or other third parties regarding the Principal's debts and to negotiate payment terms, if necessary.5. To pay for any and all expenses incurred on behalf of the Principal, including but not limited to utilities, rent, insurance premiums, medical bills, and other similar expenses.6. To enter into any and all agreements or arrangements with any third party for the purpose of settling any disputes or claims that may arise in relation to the Principal's debts and expenses.NOW, THEREFORE, in consideration of the mutual covenants and promises contained herein, the Principal does hereby grant to the Attorney-in-Fact the following powers and authorities:1. The Attorney-in-Fact is hereby authorized to make payments on all debts, accounts, and obligations owed by the Principal to any person, firm, or corporation, as directed by the Principal.2. The Attorney-in-Fact is hereby authorized to execute, acknowledge, and deliver any and all checks, drafts, or other instruments of payment necessary for the discharge of such debts, accounts, and obligations.3. The Attorney-in-Fact is hereby authorized to sign any and all documents, agreements, or contracts in the Principal's name that may be required to facilitate the payment of such debts, accounts, and obligations.4. The Attorney-in-Fact is hereby authorized to communicate with any creditors, collection agencies, or other third parties regarding the Principal's debts and to negotiate payment terms, if necessary.5. The Attorney-in-Fact is hereby authorized to pay for any and all expenses incurred on behalf of the Principal, as directed by the Principal.6. The Attorney-in-Fact is hereby authorized to enter into any and all agreements or arrangements with any third party for the purpose of settling any disputes or claims that may arise in relation to the Principal's debts and expenses.The authority granted herein shall be effective upon the signing of this Power of Attorney and shall continue in full force and effect until such time as the Principal revokes the same, provided that such revocation is made in writing and delivered to the Attorney-in-Fact and to all creditors and third parties to whom payment may be made under the authority of this Power of Attorney.The Principal represents and warrants that they are of sound mind and are not under duress or undue influence in executing this Power of Attorney. The Principal further represents and warrants that all debts, accounts, and obligations to be paid by the Attorney-in-Fact are valid and enforceable.IN WITNESS WHEREOF, the Principal has caused this Power of Attorney to be executed as of the date first above written.[Your Full Name][Printed Name][Signature of Principal][Date of Execution]---This Power of Attorney shall be governed by and construed in accordance with the laws of the State of [State]. Any disputes arising out of or inconnection with this Power of Attorney shall be resolved in the courtsof the said State.[Principal's Full Name][Principal's Address][City, State, ZIP Code][Principal's Contact Information]---I, [Name of the Person/Entity Authorized to Act on Behalf of the Principal], do hereby acknowledge receipt of this Power of Attorney and accept the authority granted to me herein.[Name of the Person/Entity Authorized to Act on Behalf of the Principal][Their Address][City, State, ZIP Code][Their Contact Information][Signature of Attorney-in-Fact][Date of Acknowledgment]第3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: Delegation of Payment AuthorizationI, [Your Full Name], hereby authorize [Recipient's Full Name], currently serving as [Recipient's Title] at [Company/Organization Name], to act on my behalf in making payment(s) for the following transactions on my account(s):1. Payment Details:- Purpose of Payment: [Specify the purpose of the payment, e.g., invoice payment, service fee, subscription renewal, etc.]- Payee: [Name of the entity or individual to whom the payment is to be made]- Amount: [Specify the exact amount to be paid]- Payment Method: [Mention the mode of payment, e.g., credit card, check, bank transfer, etc.]- Due Date: [Indicate the due date for the payment]2. Account Details:- Account Number: [Your account number or invoice number, if applicable]- Bank Information: [Bank name, branch, account number, and routing number, if payment is via bank transfer]3. Authority Scope:- I authorize [Recipient's Full Name] to initiate and complete the payment process on my behalf, including but not limited to:- Filling out and signing payment forms or checks.- Authorizing electronic fund transfers or debits from my account.- Communicating with the payee or service provider regarding payment issues.4. Limitations of Authority:- This authorization is limited to the specific payment transaction(s) mentioned above and does not extend to any other transactions or activities.- I retain the right to withdraw this authorization at any time by providing written notice to [Recipient's Full Name] and the payee or service provider.5. Acknowledgment of Receipt:- I confirm that I have received a copy of this delegation of payment authorization and understand the terms and conditions outlined herein.6. Confidentiality:- I understand that [Recipient's Full Name] is obligated to maintain the confidentiality of all payment information and to use such information only for the purpose of executing the payment transaction(s) authorized by this letter.7. Valid Until:- This authorization is valid until [Specify the date when the authorization should expire, if applicable], after which it will automatically terminate unless renewed or extended by written agreement between me and [Recipient's Full Name].I confirm that I am the rightful owner of the account(s) involved inthis transaction and that I am fully authorized to make this delegation of payment authorization.Please ensure that all payments are made in accordance with the terms and conditions of the agreement between me and the payee or service provider.Thank you for your attention to this matter.Sincerely,[Your Signature (if sending a hard copy)][Your Printed Name]Enclosures:- Copy of this authorization letter- Copy of the payment invoice or relevant documentationPlease retain this letter for your records and reference as needed.。

英文付款委托书格式

英文付款委托书格式Payment Instruction Letter。

Dear [Recipient's Name],。

I am writing this letter to provide you with the necessary instructions for making a payment on my behalf. Please find below the details of the payment and the required steps to complete the transaction.1. Payment Details:Amount: [Specify the amount in the currency of the payment]Purpose: [Briefly explain the reason for the payment]Due Date: [Specify the date by which the payment should be made]2. Beneficiary Information:Name: [Provide the full name of the beneficiary]Address: [Include the complete address of the beneficiary]Bank Name: [Specify the name of the beneficiary's bank]Bank Account Number: [Provide the beneficiary's bank account number]Swift Code: [Include the Swift Code of the beneficiary's bank]3. Payment Method:Wire Transfer: Please transfer the specified amount directly from my account to the beneficiary's account using the details provided above. Ensure that all charges related to the transfer are borne by the sender (me).4. Confirmation:Once the payment has been made, please send me a confirmation email with the transaction details, including the date of transfer and any reference number associated with the transaction.5. Contact Information:In case you require any further information or assistance, please do not hesitate to contact me at [Your Contact Number] or [Your Email Address].Please note that this payment instruction letter is legally binding. By following these instructions and making the payment on my behalf, you agree to the terms and conditions outlined herein. Any deviations from these instructions must be communicated to me in writing before proceeding with the payment.I appreciate your prompt attention to this matter and your cooperation in ensuring the successful completion of the payment. Should you have any questions or concerns, please contact me immediately.Thank you for your assistance.Yours sincerely,。

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。

付款授权委托书英文模板

Payment Authorization Letter Template[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 authorize [Payee's Name] to make payments on behalf of [Your Company Name] up to a maximum amount of [Maximum Amount] for the purpose of [Purpose of Payment]. This authorization is valid for a period of [Duration of Authorization] from the date of this letter.I hereby confirm that [Payee's Name] is an authorized representative of [Your Company Name] and has the necessary authority to bind the company in financial transactions. [Payee's Name] is responsible for ensuring that all payments made on behalf of the company are accurate and in compliance with the company's policies and procedures.The payments authorized by this letter are to be made to [Recipient's Company Name] for the provision of [Description of Services/Goods]. The payments will be made in accordance with the terms and conditions agreed upon between [Your Company Name] and [Recipient's Company Name].I understand that this authorization is a significant responsibility and I hereby release and hold harmless [Recipient's Name] and [Recipient's Company Name] from any and all claims, demands, actions, suits, and other legal proceedings that may arise out of or in connection with the payments authorized by this letter.I request that a copy of this authorization be attached to any invoice or other documentation related to the payments made by [Payee's Name] on behalf of [Your Company Name].Please acknowledge receipt of this letter by signing and returning the enclosed copy. If you have any questions or concerns, please do not hesitate to contact me at [Your Email Address] or [Your Phone Number].Sincerely,[Your Name]Enclosures: Copy of Payment Authorization Letter。

英文付款授权委托书

英文付款授权委托书Dear [Recipient's Name],。

I am writing this letter to authorize and delegate the payment process on my behalf. As the payer, I hereby grant you the authority to make payments as outlined in this payment authorization letter.1. Purpose and Scope:This payment authorization letter is issued to authorize and delegate the payment responsibilities for [Company/Organization Name]. The purpose is to ensure timely and accurate payments to vendors, suppliers, and other parties involved in our business operations.2. Payment Authority:I authorize you to initiate payments from the specified bank account(s) on behalf of [Company/Organization Name]. This includes, but is not limited to, payments for goods, services, utilities, taxes, salaries, and any other payments necessary for the smooth functioning of our business.3. Payment Methods:You are authorized to make payments using various methods, including but not limited to, electronic funds transfer (EFT), wire transfers, checks, and online payment platforms. Please ensure that all payments are made in compliance with applicable laws, regulations, and company policies.4. Payment Limits:For each payment, you are authorized to make payments up to a maximum limit of [amount in words and numbers]. Payments exceeding this limit require prior approval from me or the designated authority.5. Supporting Documentation:You must maintain accurate records and supporting documentation for all payments made. This includes invoices, receipts, purchase orders, contracts, and any other relevant documents. These records should be organized and readily available for review or audit purposes.6. Payment Approval:While you have been authorized to initiate payments, it is important to note that you are not authorized to approve payments without proper authorization. All payments must be approved by the authorized personnel or follow the established approval hierarchy within the company.7. Payment Reporting:You are responsible for maintaining accurate payment records and providing regular reports on payment activities. These reports should include details such as payment date, recipient, purpose, amount, and any other relevant information. Timely reporting is crucial for effective financial management.8. Termination of Authorization:This payment authorization letter remains in effect until it is terminated in writing by either party. I reserve the right to revoke or modify this authorization at any time by providing written notice. Upon termination, you must cease all payment activities immediately and return any relevant documents or materials.9. Liability and Confidentiality:You are expected to exercise due diligence and act in the best interest of [Company/Organization Name] while making payments. Any unauthorized or fraudulent activity will be subject to legal action and may result in termination of employment or other appropriate consequences. You must also maintain strict confidentiality regarding payment-related information and ensure the security of any sensitive data.Please acknowledge your understanding and acceptance of this payment authorization letter by signing and returning a copy to me. If you have any questions or require further clarification, please do not hesitate to contact me.Thank you for your attention and cooperation in this matter.Yours sincerely,。

付款委托书英文合集九篇

付款委托书英文付款委托书英文合集九篇被委托人如果做出违背国家法律的任何权益，委托人有权终止委托协议。

在办理事务和工作生活中，委托书在处理事务上的使用越来越广泛，来参考自己需要的`委托书吧！下面是小编为大家整理的付款委托书英文9篇，欢迎大家分享。

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______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 companyfor 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6_____________________(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。

付款委托书_英语(3篇)

第1篇[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],Subject: Authorization for Payment on Behalf of [Your Company/Name]I, [Your Full Name], acting as the [Your Position] of [Your Company/Name] (hereinafter referred to as "the Company"), hereby authorize[Recipient's Name], acting in the capacity of [Recipient's Title] at [Company Name], to make payments on behalf of the Company to [Vendor's Name] (hereinafter referred to as "the Vendor") for theservices/products provided under the terms and conditions as outlined below.1. Purpose of Authorization:This authorization is granted to facilitate the payment of [specify the nature of the services/products, e.g., invoices, bills, expenses, etc.] supplied by the Vendor to the Company.2. Terms of Payment:The payment shall be made in accordance with the following terms:a. Amount: The total amount due to the Vendor is [insert total amount].b. Payment Method: The payment will be made via [specify payment method, e.g., wire transfer, check, ACH transfer, etc.].c. Due Date: The payment is due on [insert due date].d. Reference Number: Please reference the transaction number [insert transaction number] on all payment documents.3. Authorization Period:This authorization is effective from [insert start date] to [insert end date]. The Company reserves the right to revoke this authorization at any time by providing [Recipient's Name] with written notice.4. Limits of Authorization:The payment authorization granted herein is subject to the following limits:a. Maximum Amount: The total amount that may be paid under this authorization is capped at [insert maximum amount].b. Authorized Transactions: This authorization covers all transactions related to the services/products provided by the Vendor.5. Conditions of Payment:a. All payments shall be made in accordance with the Vendor's invoices and other supporting documentation.b. The Company shall have the right to verify the accuracy of the invoices and other supporting documentation before authorizing payment.c. The Company reserves the right to dispute any payment that is incorrect or fraudulent.6. Cancellation and Revocation:This authorization may be cancelled or revoked at any time by the Company by providing [Recipient's Name] with written notice. Any payment initiated prior to the cancellation or revocation of this authorization shall be binding on the Company.7. Acknowledgment of Receipt:Upon receipt of this authorization, [Recipient's Name] is required to acknowledge its receipt in writing, confirming that they have understood and agreed to the terms and conditions set forth herein.I, [Your Full Name], represent that I have the authority to make this authorization on behalf of the Company and that the information provided in this letter is accurate and complete to the best of my knowledge.Please retain a copy of this authorization for your records. Should 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 Full Name][Your Position][Your Company/Name]Enclosures:- Copy of the Vendor's invoice(s) or other supporting documentation- Copy of this Payment Authorization Letter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 Payment on Behalf of [YourCompany/Organization Name]I, [Your Full Name], hereby authorize [Company/Organization Name], represented by [Recipient's Name], to make payment on my behalf in the amount of [Specify the amount] to [Recipient's Company/Organization Name] for the following services/products:[Provide a detailed description of the services/products being paid for, including any relevant contract numbers, invoice numbers, or order numbers.]This authorization is being granted for the purpose of facilitating a transaction that is in my best interest, and I understand that it is my responsibility to ensure that the payment is made correctly and in a timely manner.The payment is to be made via [Specify the payment method, e.g., check, wire transfer, credit card, etc.]. The details of the payment are as follows:Payment Method: [Check/Wire Transfer/Credit Card, etc.]Payment Amount: [Specify the amount]Due Date: [Specify the due date or the date by which the payment should be processed]Recipient Account Information:- Account Name: [Recipient's Company/Organization Name]- Account Number: [Recipient's Account Number]- Routing Number (if applicable): [Recipient's Routing Number]- Bank Name and Address (if applicable): [Recipient's Bank Name and Address]I confirm that I have reviewed all the details of the payment and that the information provided is accurate. I understand that this authorization is valid until [Specify the expiration date or the specific condition under which the authorization should be terminated].I also confirm that the payment is to be made without any deductions or withholdings unless required by law. In case of any discrepancies or disputes, I agree to bear the full responsibility for any legal or financial consequences that may arise.Should there be any changes to the payment details or if the payment is not made as authorized, I request that [Recipient's Name] promptly notify me at [Your Email Address] or [Your Phone Number].I further authorize [Recipient's Name] to provide this authorization letter to any third party, including financial institutions, for the purpose of facilitating the payment process.This authorization is subject to the following conditions:1. This authorization is revocable at any time upon written notice to [Recipient's Name].2. [Recipient's Name] shall not use this authorization for any purpose other than that for which it was granted.3. [Recipient's Name] shall maintain the confidentiality of all information received as a result of this authorization.Please acknowledge the receipt of this authorization letter and confirm the processing of the payment by [Specify the preferred method of acknowledgment, e.g., email, phone call, etc.].Thank you for your prompt attention to this matter.Sincerely,[Your Signature (if sending a hard copy)][Your Printed Name][Your Position][Your Company/Organization Name]第3篇To Whom It May Concern,I, [Your Full Name], [Your Address], [City, State, Zip Code], hereby authorize [Company Name], [Company Address], [City, State, Zip Code], to make payments on my behalf to [Recipient Name] at [Recipient Address], [City, State, Zip Code], for the following transactions:1. Payment for goods/services rendered: [Description of goods/services], amount: $[Amount], invoice number: [Invoice Number], due date: [Due Date].2. Payment for utilities: Electricity, water, and gas bills for the month of [Month], amount: $[Amount], bill number: [Bill Number].3. Payment for rent: Rent for the month of [Month], amount: $[Amount], lease agreement number: [Lease Agreement Number].4. Payment for insurance premiums: Insurance premiums for [Type of Insurance], policy number: [Policy Number], due date: [Due Date].I confirm that I have reviewed and approved the above transactions and authorize [Company Name] to make the payments on my behalf using the following payment method(s):1. Bank Transfer: Please transfer the amount specified above from my bank account [Bank Name], account number [Account Number], to the recipient’s bank account [Recipient Bank Name], account number [Recipient Account Number].2. Credit Card: I hereby authorize [Company Name] to charge the amount specified above to my credit card [Credit Card Number], expiration date [Expiration Date], issued by [Credit Card Issuer].3. Check: Please issue a check in the amount specified above, payable to [Recipient Name], and send it to the following address: [Recipient Address], [City, State, Zip Code].I understand that [Company Name] will act on this authorization promptly and will provide me with a receipt or confirmation of the payment for each transaction. I also acknowledge that [Company Name] will not be liable for any errors or omissions in the payment process due to incorrect information provided by me.This authorization shall remain in effect until terminated by me in writing. I may terminate this authorization at any time by sending a written notice to [Company Name] at the following address: [Company Name], [Company Address], [City, State, Zip Code].I hereby confirm that I have no objection to [Company Name] handling my financial transactions as outlined in this authorization letter. I also agree to hold [Company Name] harmless from any liability arising from the use of this authorization letter.If you have any questions or concerns regarding this payment authorization, please do not hesitate to contact me at [Your Phone Number] or [Your Email Address].Sincerely,[Your Full Name][Your Signature (if sending a hard copy)][Date]。