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付款委托書英文

時間:2024-05-21 15:46:01 付款委托書 我要投稿

付款委托書英文匯編(12篇)

  在委托人的委托書上的合法權益內,被委托人行使的全部職責和責任都將由委托人承擔。在現在社會,越來越多的事務需要用到委托書,還是對委托書一籌莫展嗎?以下是小編幫大家整理的付款委托書英文,希望對大家有所幫助。

付款委托書英文匯編(12篇)

付款委托書英文1

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2

  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

付款委托書英文3

  _____________________(name), passport/identity card

  本 人, ( 姓 名) 護 照/ 身 份 證 號 碼

  _____________ , hereby authorised , holder of passport/identity card number , to submit/collect

  護 照/身 份 證 號 碼 代 表 我 遞 交/ 領 取

  my visa applicationon my behalf.

  我 的 簽 證 申 請。 ___________________ ____________

  signature of applicant date

  申 請 人 簽 名 日 期

付款委托書英文4

Cause:

  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:

付款委托書英文5

  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:

付款委托書英文6

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7

  我/我們是_____的公民/法人,根據中華人民共和國專利法第19條的規定,茲委托_____ (機構代碼:__________),并由該機構指定其專利代理人_____、_____代為辦理名稱為_______________申請號(或專利號)/國際申請號為_____的專利申請在中華人民共和國的'全部專利事宜。

  專利代理委托書中英文版

  pursuant to the article 19 of the patent law of the people’s republic of china, i/we, citizen/legal entity of_____hereby authorize _____ (code:_____) to appoint its patent attorney(s)_____ ,_____ to handle all patent affairs related to the application with title as_____ and application number(or patent number)/international application number as_____in the prc.

付款委托書英文8

  ______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)

  ______________ ____________ ______

付款委托書英文9

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10

__________ 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

付款委托書英文11

  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12

__________ 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:

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