付款委託書英文彙編六篇

委託書具有不可撤銷性，委託人不得以任何理由反悔委託事項。在當下社會，處理事務上我們需要用到委託書，如何寫一份恰當的.委託書呢？以下是小編精心整理的付款委託書英文6篇，僅供參考，希望能夠幫助到大家。

付款委託書英文 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

付款委託書英文 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:

付款委託書英文 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

付款委託書英文 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

付款委託書英文 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

付款委託書英文 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)

______________ ____________ ______