最新(委托书)付款委托书英文模板
英文版付款委托书模板
[Your Name][Your Address][City, State, Zip Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Recipient's Company/Organization][Company/Organization Address][City, State, Zip Code]Subject: Authorization for Payment on Behalf of [YourCompany/Organization]Dear [Recipient's Name],I, [Your Full Name], acting as [Your Position] of [YourCompany/Organization], am writing to formally authorize [Recipient's Company/Organization] to process a payment in the amount of [Payment Amount] for [Payment Purpose], as outlined below.Payment Details:1. Invoice/Service Description:- Invoice Number: [Invoice Number]- Description of Services/Products: [Detailed Description]- Date of Service/Supply: [Date]- Payment Due Date: [Due Date]2. Payment Amount:- Total Amount Due: [Payment Amount]- Currency: [Currency]- Payment Method: [Payment Method (e.g., Check, Credit Card, Wire Transfer)]- Payment Reference: [Payment Reference Number/Code, if applicable]3. Funding Source:- Account Number: [Your Account Number]- Account Type: [Checking, Savings, etc.]- Bank Name: [Your Bank Name]- Bank Address: [Your Bank Address]- Routing Number (if applicable): [Routing Number]Authorization Details:I, [Your Full Name], hereby authorize [Recipient's Company/Organization] to debit my aforementioned account or process the payment through the specified payment method for the amount outlined above. This authorization is effective immediately upon receipt of this letter and is valid until [Expiration Date], unless otherwise notified in writing.I understand that this authorization may be revoked at any time by providing [Recipient's Company/Organization] with a written notice at least [Notice Period] days prior to the next scheduled payment date. Upon such revocation, [Recipient's Company/Organization] will be responsible for arranging alternative payment methods or obtaining a new authorization from me.Additional Information:- Please ensure that all payments are made in accordance with the terms and conditions of the agreement between [Your Company/Organization] and [Recipient's Company/Organization].- Any discrepancies or issues with the payment should be addressed directly with [Your Company/Organization]'s finance department at [Your Contact Information].- This authorization does not constitute a waiver of any rights or remedies that [Your Company/Organization] may have under the relevant agreements or contracts.Please acknowledge receipt of this authorization letter and confirm the processing of the payment. If there are any questions or concerns regarding this authorization, please do not hesitate to contact me at [Your Contact Information].Thank you for your attention to this matter. I look forward to a smooth and efficient transaction.Sincerely,[Your Full Name][Your Position][Your Company/Organization][Company/Organization Contact Information]Additional Clauses (Optional):- Confidentiality Clause: I understand that the information provided in this authorization letter is confidential and will be used solely for the purpose of processing the payment.- Legal Jurisdiction: This authorization letter shall be governed by and construed in accordance with the laws of [State/Country].- Signature: [Your Full Name] (Please sign below to confirm your authorization.)_________________________[Your Full Name][Your Signature][Date of Signature]Note: This template is for general use and should be customized to fit the specific requirements and policies of your organization. It is always advisable to consult with a legal professional before finalizing any authorization letters.。
付款委托书英文(精选20篇)
付款委托书英文（精选20篇）篇1：付款委托书英文英文版授权委托书样本英文版授权委托书样本授权书(或授权委托书)在英文中有两种形式，即Letter of Authorization (LOA) 和 Power of Attorney (POA),而且英文授权书在使用上是有一些区别的。
一般来说，Letter of Authorization比较通用，几乎可以用于各种形式和各种需求时的授权;而Power of Attorney的使用比较严格，被授权人应为律师(Attorney)。
在招标投标书翻译时，一般应选用Letter of Authorization。
LETTER OF ZATIONI, 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:篇2：付款委托书英文__________ 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 thelegal 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篇3：付款委托书英文我/我们是_____的公民/法人，根据中华人民共和国专利法第19条的`规定，兹委托_____ (机构代码：__________)，并由该机构指定其专利代理人_____、_____代为办理名称为_______________申请号(或专利号)/国际申请号为_____的专利申请在中华人民共和国的全部专利事宜。
单位付款委托书英文范本
[Your Company Letterhead][Company Address][City, State, ZIP Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Recipient's Company Name][Recipient's Company Address][City, State, ZIP Code]Dear [Recipient's Name],Subject: Payment InstructionI am writing to you on behalf of [Your Company Name], regarding a payment instruction for the sum of [Payment Amount] to be made to [Payee's Name] in your capacity as our trusted financial institution.We would like to authorize and instruct you to make the payment of [Payment Amount] to [Payee's Name], as per the details provided below:Payee's Name: [Payee's Full Name]Payee's Address: [Payee's Mailing Address]Payee's Account Number: [Payee's Bank Account Number]Payee's Bank Name: [Payee's Bank Name]Payee's Bank Branch: [Payee's Bank Branch]Payee's Bank Account Type: [Payee's Bank Account Type (e.g., Savings, Current)]The payment is being made in relation to [Brief Description of Payment Purpose (e.g., Contract Agreement, Invoice Payment, Employee Salary, etc.)]. We request that the payment be processed as soon as possible, and we would appreciate your confirmation of the payment upon completion.Please find attached a detailed invoice or payment request for your reference and verification purposes. If you require any further documentation or information, please do not hesitate to contact us.We trust in your integrity and efficiency in handling this payment instruction. Should you require any additional details or have any questions regarding this payment, please feel free to contact our Finance Department at [Your Finance Department Contact Information].Thank you for your prompt attention to this matter and for your continued support of [Your Company Name]. We look forward to a seamless and efficient payment process.Yours sincerely,[Your Name][Your Title][Your Company Name]cc: [Copies to Other Relevant Parties]Attachments: [Invoice/Payment Request Document]Note: This is a general template for a unit payment instruction letter. Please ensure that you customize the details according to your specific requirements and the procedures of your financial institution.。
委托付款申请书英文
委托付款申请书（英文）1. IntroductionThis document serves as a formal request for a payment authorization on behalf of [Company Name]. The purpose of this letter is to outline the details and justification for the requested payment.2. Background[Company Name] has recently completed a project for [Client Name], and the payment for the services rendered is now due. The project involved [brief description of the project]. The agreed-upon payment terms are outlined in the contract signed by both parties.3. Payment RequestWe hereby request a payment of [amount] to be made to [Company Name] as per the following details:•Beneficiary name: [Company Name]•Bank name: [Bank Name]•Bank account number: [Account Number]•Swift code: [Swift Code]•Invoice number: [Invoice Number]•Payment reference: [Payment Reference]4. JustificationThe requested payment is justified based on the following reasons:pletion of Project: [Provide a brief summary of the project’ssuccessful completion and how it meets the agreed-upon deliverables.]2.Satisfaction of Client: [Mention any positive feedback received fromthe client regarding the project’s quality and timely delivery.]3.Fulfillment of Contractual Obligations: [Highlight how the paymentrequest fulfills the contractual obligations and terms agreed upon by bothparties.]4.Services Rendered: [Detail the specific services provided by [CompanyName] and how they have added value to the client’s business.]5. Supporting DocumentsTo support this payment request, we have attached the following documents: •Copy of the contract signed by both parties•Invoice for the services rendered•Any additional relevant documentation (if applicable)6. ConclusionWe kindly request prompt attention to this payment request as it is vital for maintaining a healthy business relationship with our valued client, [Client Name]. We believe that the provided justification and supporting documents clearly demonstrate the legitimacy of this payment request.Thank you for your prompt attention to this matter. Should you require any further information or clarification, please do not hesitate to contact us.Sincerely,[Your Name] [Your Position] [Company Name]。
付款委托书英文
付款委托书英文平时我们看的都是中文的委托书，很少见英文的，那么英文的委托书又是怎样的呢？下面小编收集了付款委托书英文，供大家参考!付款委托书英文I, ZHANG San, of (社区栋数), （社区名称拼音，首字母大写）,（区县）（市）, hereby appoint LI Si (Passport No. XXXXXX), my mother, of (小区栋数), （社区名称拼音，首字母大写）,（区县）（市）, to act in my capacity to do every act of that I may do to take full responsibility of my daughter WANG Ｗu (Passport No.XXXX). This power shall be in full force and effect on the date from（旅游入境、出境时间）during their visit to(旅游地).The relationship of my mother, my daughter and myself can be certified by the attached Household Register.By （委托人姓名）ZHANG San(Signature)(Signature to be authorized)（被委托人姓名）LI SiJuly 7, 20xxTel:付款的相关词汇:Payment Terms付款payment 支付，付款to pay 付款，支付，偿还dishonour 拒付deferred payment 延期付款progressive payment 分期付款payment on terms 定期付款payment agreement 支付协定pay order 支付凭证payment order 付款通知payment by banker 银行支付payment by remittance 汇拨支付payment in part 部分付款payment in full 全部付讫clean payment 单纯支付simple payment 单纯支付payment by installment 分期付款payment respite 延期付款payment at maturity 到期付款payment in advance 预付（货款）Cash With Order (C.W.O) 随订单付现Cash On Delivery (C.O.D) 交货付现Cash Against Documents (C.A.D) 凭单付现pay on delivery (P.O.D) 货到付款payment in kind 实物支付payment for (in) cash 现金支付，付现payment terms 支付条件，付款方式the mode of payment 付款方式discount 贴现draft 汇票Promisory Note 本票cheque 支票clean bill 光票documentary bill 跟单汇票Sight Bill 即期汇票Time Bill 远期汇票Usance Bill 远期汇票Commercial Bill 商业汇票Banker's Bill 商业汇票Banker's Bill 银行汇票Commercial Acceptance Bill 商业承兑汇票Bankers' Acceptance Bill 银行承兑汇票invoice 发票Performer Invoice 形式发票Sample Invoice 样品发票Consignment Invoice 寄售发票Recipe Invoice 收妥发票Certified Invoice 证明发票Manufacturers' Invoice 厂商发票At sight 即期，见票即付remittance 汇付Mail transfer (M/T) 信汇Demand Draft (D/D) 票汇Telegraphic Transfer (T/T) 电汇collection 托收clean Bill for Collection 光票托收Documentary Bill for Collection 跟单托收Uniform Rules for Collection 《托收统一规则》Collection Advice 托收委托书Advice of Clean Bill for Collection 光票托收委托书Collection Bill Purchased 托收出口押汇Trust Receipt 信托收据copy 副本original 正本Documents against Payment (D/P) 付款交单Documents against Payment at Sight (D/P sight) 即期付款交单Documents against Payment after Sight (D/P sight) 远期付款交单Documents against Acceptance (D/A) 承兑交单dealing 交易，生意sales-purchasing 促销，推销stage 阶段，过程destination 目的地to make exception 例外Cash Against Payment 凭单付款Letter of Credit (L/C) 信用证form of credit 信用证形式Terms of validity 信用证效期Expiry Date 效期Date of issue 开证日期L/C amount 信用证金额L/C number 信用证号码to open by airmail 信开to open by cable 电开to open by brief cable 简电开证to amend L/C 修改信用证fixed L/C or fixed amount L/C 有固定金额的信用证Sight L/C 即期信用证Usance L/C 远期信用证Buyer's Usance L/C 买方远期信用证Traveler's L/C 旅行信用证Revocable L/C 可撤消的信用证Irrevocable L/C 不可撤消的信用证Confirmed L/C 保兑的信用证Unconfirmed L/C 不保兑的信用证Confirmed Irrevocable L/C 保兑的不可撤消信用证Irrevocable Unconfirmed L/C 不可撤消不保兑的信用证Transferable L/C 可转让信用证Untransferable L/C 不可转让信用证Revolving L/C 循环信用证Reciprocal L/C 对开信用证Back to Back L/C 背对背信用证Countervailing credit （俗称）子证Overriding credit 母证Banker's Acceptance L/C 银行承兑信用证Trade Acceptance L/C 商业承兑信用证Red Clause L/C 红条款信用证Anticipatory L/C 预支信用证Credit payable by a trader 商业付款信用证Credit payable by a bank 银行付款信用证usance credit payment at sight 假远期信用证Uniform Customs and Practice for Documentary Credits 跟单信用证统一惯例 I.C.C. Publication No.400 第400号出版物Credit with T/T Reimbursement Clause 带有电报索汇条款的信用证method of reimbursement 索汇方法without recourse 不受追索Opening Bank' Name & Signature 开证行名称及签字beneficiary 受益人guarantor 保证人Exporter's Bank 出口方银行Importer's Bank 进口方银行Seller's Bank 卖方银行Buyer's Bank 买方银行Paying Bank 付款行，汇入行Remitting Bank 汇出行Opening Bank 开证行Issuing Bank 开证行Advising Bank 通知行Notifying Bank 通知行Negotiating Bank 议付行Drawee Bank 付款行Confirming Bank 保兑行Presenting Bank 提示行Transmitting Bank 转递行Accepting Bank 承兑行Additional Words and Phrases pay bearer 付给某人bearer 来人payer 付款人consignee 受托人consignor 委托人drawer 出票人principal 委托人drawee 付款人consingnee 受托人truster 信托人acceptor 承兑人trustee 被信托人endorser 背书人discount 贴现endorsee 被背书人endorse 背书holder 持票人endorsement 背书bailee 受托人，代保管人payment against documents 凭单付款payment against documents through collection 凭单托收付款 payment by acceptance 承兑付款payment by bill 凭汇票付款Letter of Guarantee (L/G) 保证书Bank Guarantee 银行保函Contract Guarantee 合约保函Payment Guarantee 付款保证书Repayment Guarantee 还款保证书Import Guarantee 进口保证书Tender/Bid Guarantee 投标保证书Performance Guarantee 履约保证书Retention Money Guarantee 保留金保证书Documents of title to the goods 物权凭证Authority to Purchase (A/P) 委托购买证Letter of Indication 印鉴核对卡Letter of Hypothecation 质押书General Letter of Hypothecation 总质押书。
英文版代付款委托书范本
Payment Authorization Letter Template[Your Name][Your Address][City, State, Zip Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Address][City, State, Zip Code]Dear [Recipient's Name],I am writing this letter to formally authorize [Payee's Name] to receivea payment on my behalf. I am unable to make the payment myself due to [mention the reason, e.g., being out of town, illness, etc.].I have carefully considered this decision and trust [Payee's Name] to handle this transaction on my behalf. I understand that by authorizing [Payee's Name] to receive the payment, I am responsible for ensuringthat the payment is made in full and on time.The payment amount is [specify the amount], and it is due on [specify the due date]. The payment is for [mention the purpose of the payment, e.g., services rendered, goods purchased, etc.].I authorize [Payee's Name] to receive the payment from [mention the payer, e.g., Company Name, Client Name, etc.] and to provide any necessary documentation or proof of payment to the payer.I also authorize [Payee's Name] to take any necessary actions to ensure that the payment is processed smoothly and efficiently. This may includeproviding the payer with any additional information or documentationthat may be required to complete the payment process.I understand that by signing this authorization letter, I am legally responsible for the payment and any associated fees or charges. I also understand that this authorization is valid for [mention the duration of the authorization, e.g., 30 days, until the payment is received, etc.].I appreciate your understanding and cooperation in this matter. If you have any questions or concerns, please do not hesitate to contact me at [provide your contact information].Sincerely,[Your Name][Signature (if sending a hard copy)][Date][Payee's Name][Payee's Address][City, State, Zip Code]cc: [mention any other relevant parties, e.g., Company Name, Client Name, etc.]。
付款授权委托书英文模板
Payment Authorization Letter Template[Your Name][Your Address][City, State, ZIP Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Company Name][Company Address][City, State, ZIP Code]Dear [Recipient's Name],I am writing to authorize [Payee's Name] to make payments on behalf of [Your Company Name] up to a maximum amount of [Maximum Amount] for the purpose of [Purpose of Payment]. This authorization is valid for a period of [Duration of Authorization] from the date of this letter.I hereby confirm that [Payee's Name] is an authorized representative of [Your Company Name] and has the necessary authority to bind the company in financial transactions. [Payee's Name] is responsible for ensuring that all payments made on behalf of the company are accurate and in compliance with the company's policies and procedures.The payments authorized by this letter are to be made to [Recipient's Company Name] for the provision of [Description of Services/Goods]. The payments will be made in accordance with the terms and conditions agreed upon between [Your Company Name] and [Recipient's Company Name].I understand that this authorization is a significant responsibility and I hereby release and hold harmless [Recipient's Name] and [Recipient's Company Name] from any and all claims, demands, actions, suits, and other legal proceedings that may arise out of or in connection with the payments authorized by this letter.I request that a copy of this authorization be attached to any invoice or other documentation related to the payments made by [Payee's Name] on behalf of [Your Company Name].Please acknowledge receipt of this letter by signing and returning the enclosed copy. If you have any questions or concerns, please do not hesitate to contact me at [Your Email Address] or [Your Phone Number].Sincerely,[Your Name]Enclosures: Copy of Payment Authorization Letter。
付款的委托书范文-委托书
付款的委托书范文-委托书英文回答：I am writing this letter to authorize [Name] to make payment on my behalf. I am unable to make the payment in person, so I am entrusting [Name] to act as my representative in this matter. 。
I have included the details of the payment in the attached document, along with the necessary funds to cover the payment. I trust [Name] to handle this matter with care and diligence.For example, I recently had a situation where I needed to make a payment for my car insurance, but I was out of town and unable to do it myself. I wrote a letter of authorization to my friend, Sarah, and gave her the money to make the payment on my behalf. She was able to take care of it for me, and it saved me a lot of stress and hassle.I appreciate [Name]'s willingness to help me with this matter, and I am confident that they will represent my interests well. Thank you for your assistance in this issue.中文回答：我写这封信是为了授权[姓名]代表我进行付款。
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付款委托书英文模板
付款委托书英文范本篇一：LetterofAuthorization英文版授权委托书
ToWhomItMaybeConcerned,
Herebywe,ShanghaiConstructionGroup(SCG),wouldliketoauthorizePekin gCompanyforGeneralContracting(PKG)tobeouragencyinKurdistanRegiontode velopbusiness.Wewillappreciatealotifyoucouldprovideallthenecessarysu pport.
ValidperiodfromSept.1,____toDec.31,____.
Bestregards.
Sincerelyyours.
JiangZhiquan
Chairman
ShanghaiConstructionGroup
ShanghaiConstructionGroupWebsite:.cn1
付款委托书英文范本篇二：英文授权书模板
【授权委托书】英文版授权委托书样本【授权委托书】英文版授权委托书样本授权书(或授权委托书)在英文中有两种形式，即
LetterofAuthorization(LOA)和PowerofAttorney(POA),而且英文授权书在使用上是有一些区别的。
一般来说，LetterofAuthorization比较通用，几乎可以用于各种形式和各种需求时的授权;而PowerofAttorney的使用比较严格，被授权人应为律师(Attorney)。
在招标投标书翻译时，一般应选用LetterofAuthorization。
LETTEROFAUTHORIZATION
I,thenameoflegalrepresentative,theundersignedlegalrepresentativeo fthecompanynameofthebidder,herebyauthorizetheundersignedthenameofthe dulyauthorizedrepresentativetobetrueandlawfulrepresentativeoftheComp anyfromthedateofthisletterofauthorizationtoactforandonbehalfoftheCom panywithlegallybindingeffectforandinrespectoftosignthebids.AndIackno wledgeallthecontentscontainedinthebidssignedbytheauthorizedrepresent ative.Itisherebyauthorized.
NameoftheCompany:(officialseal)
Legalrepresentative:(signature)
Authorizedrepresentative:(signature)
Date:
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