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付款委托书英文汇编六篇

时间:2023-08-19 22:43:22 文/李盛老师 委托书学文网www.xuewenya.com

付款委托书英文 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

付款委托书英文 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:

付款委托书英文 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

付款委托书英文 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

  ______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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