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付款委托书英文合集九篇

2023-08-02 09:31:25 高考在线

付款委托书英文 篇1

　　To 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 Zhiquan

　　Chairman

　　Shanghai Construction Group

　　Shanghai Construction GroupWebsite:.cn 1

付款委托书英文 篇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:

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4

　　I, _____________________(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5

Cause: 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

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。 ___________________ ____________

　　signature of applicant date

　　申 请 人 签 名 日 期

付款委托书英文 篇7

XXX 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 篇8

__________ 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 篇9

__________ 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: