付款委托書英文匯編六篇
委托書具有不可撤銷性，委托人不得以任何理由反悔委托事項。在當下社會，處理事務上我們需要用到委托書，如何寫一份恰當的.委托書呢？以下是小編精心整理的付款委托書英文6篇，僅供參考，希望能夠幫助到大家。
付款委托書英文 篇1
Unit (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
付款委托書英文 篇2
__________ 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:
付款委托書英文 篇3
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
付款委托書英文 篇4
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
付款委托書英文 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
付款委托書英文 篇6
______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)
______________ ____________ ______
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