公司授权收款委托书英文版
【最新】英文收款委托书-范文word版 (2页)
【最新】英文收款委托书-范文word版本文部分内容来自网络整理，本司不为其真实性负责，如有异议或侵权请及时联系，本司将立即删除！== 本文为word格式，下载后可方便编辑和修改！ ==英文收款委托书很多公司和外企或者有外国人的合作伙伴，平时总会有收款委托书，下面是小编整理的英文收款委托书，欢迎阅读！英文收款委托书（一）_______________:our company now delegates your company as agentwith_____(a.customs declaration and inspection; b. prepay duty and tax; c.apply with declaration form approved by customs; d.apply with customshandbook; e.cancellation of customs handbook; f.apply with tax reduction or exemption; g.others)______(a.by shipment; b. in long term) , see details in the agreement of declaration delegation.our company guarantees the compliance with the customs law and the relevant regulation in prc, as well as the truth,completeness,consistency of the information we provide. otherwise, we will take the responsibility of relevant regulation stipulate.the period of the validity of this entrustment will be from the date signed to dd/mm/yyyy.authorizing party (stamp)sign of legal representative or the authorized people:dd/mm/yyyyagreement of declaration delegationin order to specify the delegation affairs and responsibility of both sides, both sides agree with the entrustment as below。
英文版收款委托书
英文版收款委托书篇一：英文收款委托书the letter of authorization i, zhang san, of (社区栋数), （社区名称拼音，首字母大写）,（区县）（市）, herebyappoint 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 totake full responsibility of my daughter wang ｗu (passport no.xxxx). this power shallbe in full force and effect on the date from（旅游入境、出境时间）during their visitto(旅游地).the relationship of my mother, my daughter and myself can be certified by theattached household register. by （委托人姓名）zhang san(signature) (signature to be authorized)（被委托人姓名）li si july 7, XXtel:篇二：委托书(英文)委托书i, _____________________(name), passport/identity card 本人, (姓名) 护照/ 身份证号码兹委托(姓名)护照/身份证号码代表我递交/ 领取my visa application我的签证申请。
on my behalf._______________________________signature of applicant date申请人签名、加盖企业公章日期篇三：委托收款协议书致：_________________公司我单位因业务需要，现委托××_________________作为我单位合法委托代理人，授权其代表我单位进行代收款工作。
英文版收款委托书
To:[Name of the Bank/Financial Institution][Branch Address][City, State, Zip Code]From:[Your Full Name][Your Address][City, State, Zip Code][Contact Information: Phone Number, Email Address]Date:[Current Date]Subject: Authorization for Collection of Payment on Behalf of [Company/Individual Name]Dear [Name of the Bank Official or Department],I, [Your Full Name], hereby authorize [Company/Individual Name] (hereinafter referred to as "the Principal") to initiate the collection of a payment owed to the Principal from [Payee's Full Name or Company Name], (hereinafter referred to as "the Payee") for the following details:Payment Details:1. Payee Information:- Full Name: [Payee's Full Name]- Company Name (if applicable): [Payee's Company Name]- Address: [Payee's Address]- Contact Information: [Payee's Phone Number, Email Address]2. Principal Information:- Full Name: [Principal's Full Name]- Company Name (if applicable): [Principal's Company Name]- Address: [Principal's Address]- Contact Information: [Principal's Phone Number, Email Address]3. Amount Due:- Currency: [Currency Type]- Amount: [Exact Amount in Figures]- Description: [Brief Description of the Payment, e.g., Invoice Number, Service Provided]4. Payment Due Date:- Original Due Date: [Original Due Date of the Payment]- Current Status: [Current Status of the Payment, e.g., Overdue, Partially Paid]5. Reason for Collection:- The payment in question is for services rendered/transactions completed on [Date of Service/Transaction].- The Payee has failed to make the payment by the due date, and weare now seeking to collect the outstanding amount.Authorization Scope:I authorize the bank to take the following actions on behalf of the Principal:1. Initiate Contact:- The bank is authorized to contact the Payee via [methods of contact: phone, email, mail] to inform them of the outstanding payment andrequest immediate settlement.2. Payment Processing:- The bank is authorized to process the payment through any means necessary, including but not limited to direct debits, wire transfers, or checks.3. Documentation:- The bank is authorized to prepare and send any necessary documentation to the Payee, including invoices, reminders, and payment requests.4. Collection Fees:- I acknowledge that any collection fees incurred by the bank on behalf of the Principal will be charged to the Principal and shall be included in the total amount due.5. Dispute Resolution:- In the event of a dispute between the Principal and the Payee regarding the payment, the bank is authorized to mediate and facilitate a resolution, but is not responsible for the outcome.Acknowledgment of Authorization:I, [Your Full Name], represent that I am the authorized agent of the Principal and have the authority to execute this authorization. I understand that this authorization will remain in effect until such time as the Principal or I, as their agent, provide written notice of revocation to the bank.Effective Date:This authorization shall be effective immediately upon the bank’s acceptance of this document and shall remain in effect for a period of [specify duration, e.g., 30 days, 60 days, or until the payment is collected].Counterpart and Original:Please retain one counterpart of this authorization for your records, and the original will be returned to me upon acceptance.Signature:。
中英文版代收款授权委托书
授权委托书尊敬的XX银行：我，XXX（以下简称“授权人”），现居住于XX省XX市XX区XX路XX号，身份证号码：XXXXXXXXXXXXXXXX，特此授权我妻子/丈夫/子女/父母/朋友XXX（以下简称“受托人”）代为收取我/我公司在贵行的账户（账户名称：XXX，账号：XXXXXXXXXXXX）中的款项。
授权人声明：1. 授权人须为完全民事行为能力人，具有合法的民事权利和行为能力。
2. 授权人已在贵行开立账户，账户信息如上所示，该账户系授权人真实、合法、有效的银行账户。
3. 受托人为授权人的妻子/丈夫/子女/父母/朋友，具有合法的民事权利和行为能力，具备代收款的能力。
4. 授权人此授权系真实、有效，具有法律效力，未经授权人书面撤销，此授权长期有效。
受托人声明：1. 受托人接受授权人的授权，同意在授权人的委托下代为收取授权人在贵行的账户中的款项。
2. 受托人将严格按照授权人的指示和授权范围行事，确保收取款项的合法性、合规性。
3. 受托人保证在收取款项后，及时、准确地将款项交付给授权人，确保授权人的合法权益得到保障。
4. 受托人同意此授权委托书的条款和条件，并在此授权范围内行事，对超出授权范围的行为承担相应的法律责任。
贵行声明：1. 贵行作为授权人的银行，将严格按照授权人的授权和指示，办理受托人代收款的相关业务。
2. 贵行在办理代收款业务时，将核对授权人和受托人的身份证明文件，确保代收款行为的合法性、合规性。
3. 贵行在办理代收款业务时，将严格按照我国法律法规和银行的相关规定，保障授权人的合法权益。
4. 贵行在此授权范围内，将及时、准确地办理代收款业务，为授权人和受托人提供优质的服务。
特此证明，以兹信守。
授权人签名：____________ 日期：____年__月__日受托人签名：____________ 日期：____年__月__日贵行盖章：____________ 日期：____年__月__日注：以上内容仅为示例，具体信息请根据实际情况填写。
委托收款协议书英文版
委托收款协议书英文版英文版委托收款协议书Entrusted Collection AgreementParty A: [Name of the payer]Party B: [Name of the collector] (hereinafter referred to as "the Collector")Party A and Party B hereby enter into this Entrusted Collection Agreement (the "Agreement") on the basis of equality and mutual benefit, after friendly consultation and in accordance with the relevant laws and regulations of China.Article 1. Basic InformationParty A’s Name: [Insert name of the payer]Party A’s Address: [Insert address of the paye r]Party A’s Telephone: [Insert telephone number of the payer]Party A’s Email: [Insert email address of the payer]Party B’s Name: [Insert name of the collector]Party B’s Address: [Insert address of the collector]Party B’s Telephone: [Insert telephone n umber of the collector]Party B’s Email: [Insert email address of the collector]Article 2. Identity of the PartiesParty A is the payer who owes a debt to the Collector.The Collector is a lawyer who is authorized by Party A to collect the debt owed by Party A.Article 3. Rights and Obligations3.1 Party A's Rights and Obligationsa) Party A agrees to pay the debt owed in full to the Collector in accordance with the payment schedule agreed upon by both parties.b) Party A shall provide all necessary documents and information needed for the Collector to perform the collection.c) Party A shall be responsible for any costs incurred during the collection process.d) Party A shall comply with the relevant laws and regulations of China during the collection process.3.2 Collector's Rights and Obligationsa) The Collector shall collect the debt owed by Party A in accordance with the agreed payment schedule.b) The Collector shall keep all information obtained during the collection process confidential.c) The Collector shall return the debt collected to Party A in a timely manner.d) The Collector shall comply with the relevant laws and regulations of China during the collection process.Article 4. Performance MethodThe Collector shall perform the collection through various legal means available in accordance with the relevant laws and regulations of China, including but not limited to, negotiating with Party A, issuing a lawsuit, applying for enforcement and other legal remedies.Article 5. Payment ScheduleParty A and the Collector shall determine the payment schedule based on the amount of debt owed.Article 6. DurationThis Agreement shall be valid from the date signed by both parties and shall remain valid until the debt owed is fully collected by the Collector.Article 7. Breach of Contract7.1 If Party A fails to cooperate with the Collector or violates the relevant laws and regulations of China during the collection process, Party A shall be responsible for the losses and adverse consequences caused by such non-cooperation or violation of the law.7.2 If the Collector fails to perform its duties in accordance with this Agreement, the Collector shall be liable for the liability under the law.Article 8. Applicable Law and JurisdictionThis Agreement shall be governed by the laws of China. Any disputes arising from or in connection with this Agreement shall be settled through consultation. If the consultation fails, the dispute shall be submitted to the court of jurisdiction where the Collector is located.Article 9. Effectiveness and ExecutionThis Agreement is written in Chinese and English, and the Chinese version shall prevail in case of any discrepancy. This Agreement shall become effective after being signed by both parties, and shall be executed in duplicate, with each party holding one copy.Party A: [Name of the payer] (Signature/Seal)Party B: [Name of the collector] (Signature/Seal)Date: [Insert date]。
【最新】英文收款委托书-范文word版 (2页)
本文部分内容来自网络整理，本司不为其真实性负责，如有异议或侵权请及时联系，本司将立即删除！== 本文为word格式，下载后可方便编辑和修改！ ==英文收款委托书很多公司和外企或者有外国人的合作伙伴，平时总会有收款委托书，下面是小编整理的英文收款委托书，欢迎阅读！英文收款委托书（一）_______________:our company now delegates your company as agentwith_____(a.customs declaration and inspection; b. prepay duty and tax; c.apply with declaration form approved by customs; d.apply with customshandbook; e.cancellation of customs handbook; f.apply with tax reduction or exemption; g.others)______(a.by shipment; b. in long term) , see details in the agreement of declaration delegation.our company guarantees the compliance with the customs law and the relevant regulation in prc, as well as the truth,completeness,consistency of the information we provide. otherwise, we will take the responsibility of relevant regulation stipulate.the period of the validity of this entrustment will be from the date signed to dd/mm/yyyy.authorizing party (stamp)sign of legal representative or the authorized people:dd/mm/yyyyagreement of declaration delegationin order to specify the delegation affairs and responsibility of both sides, both sides agree with the entrustment as below(white copy kept by customs, yellow copy kept by consignee, red copy kept by consignor)英文收款委托书（二）The Letter of Authorization (Power of Attorney)I, the undersigned Mr. /Ms. _____representing ___________(company name), a corporation duly established by and existing under the law of_________(region) and having its office at _________(address), hereby constitute and appoint the below-mentioned persons Mr./Ms.______, to represent us with regard to the notifications, communication or demand required or permitted under the general frame cooperation agreement between _________ (company name)and__________(company name).Hereby warrant and certify that the signatory, whose signature appears below are genuine and authentic, has been and is on the date set forth below, duly authorized by all necessary and appropriate action to execute the agreement.[Signature to be authorized] [Date][Print signature in English] [Print E-mail address][Print full title of authorized Peron] [Print Tel Number][Print name of Company] [Company chop/seal as applicable]By [Signature] [Date][Print signature in English] [Print E-mail address][Print full title of executing officer] [Print Tel Number][Print address]以下文字用于测试排版效果，使用时请删除！一路眺望，才真正明白了什么叫山峦起伏、沟壑纵横。
收款委托书英文版
收款委托书英文版篇一：英文收款委托书the letter of authorization i, zhang san, of (社区栋数), （社区名称拼音，首字母大写）,（区县）（市）, herebyappoint 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 totake full responsibility of my daughter wang ｗu (passport no.xxxx). this power shallbe in full force and effect on the date from（旅游入境、出境时间）during their visitto(旅游地).the relationship of my mother, my daughter and myself can be certified by theattached household register. by （委托人姓名）zhang san(signature) (signature to be authorized)（被委托人姓名）li si july 7, XXtel:篇二：委托书(英文)委托书i, _____________________(name), passport/identity card 本人, (姓名) 护照/ 身份证号码兹委托(姓名)护照/身份证号码代表我递交/ 领取my visa application我的签证申请。
on my behalf._______________________________signature of applicant date申请人签名、加盖企业公章日期篇三：委托收款协议书致：_________________公司我单位因业务需要，现委托××_________________作为我单位合法委托代理人，授权其代表我单位进行代收款工作。
公司授权收款委托书英文版
公司授权收款委托书英文版Authorization Letter for Collection授权收款委托书To whom it may concern,This is to certify that [Company Name], a registered company under the laws of [Country] with the registration number [Registration Number], hereby authorizes [Authorized Representative], the authorized representative of the company, to collect payments on behalf of the company.Thank you for your attention to this matter.Sincerely,[Company Name]Authorized Signatory敬启者，特此证明，[公司名称]是依据[国家]法律注册的一家公司，并拥有[注册号]号注册号，特此授权公司授权代表[授权代表]代表公司进行收款。
[授权代表]在此获得公司的授权，可以代表[公司名称]追讨、协商并收取所有应付款项、欠款和应收账款。
该授权包括签署所有与收款过程相关的必要文件，包括但不限于收据、发票以及其他相关文件。
[授权代表]还具有代表公司在与客户或顾客有关付款事宜的所有会议、讨论和谈判中的权力。
在债务人未付款或拖欠款项的情况下，还有对债务的追讨权。
此授权即刻生效，并在公司进一步通知或以书面形式撤销之前，将一直有效。
谢谢您对此事的关注。
此致，[公司名称]授权签字人。
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公司授权收款委托书英文版Letter of authorization for collection
***Company
We hereby entrust the following entrusted person to act as our agent in the settlement of payment (Contract No.: * *) between our company and your company, and handle the payment settlement procedures such as bank transfer check and acceptance bill with your company, Sample letter of authorization for individual collection by company
Attached: signature of the entrusted party:
ID card No.
Address:
Telephone:
Client: **** (seal)
Legal representative: (signature)
Date:
公司授权收款委托书英文版
To * * company:
Here is * * (name), ID card No.:________________ , according to the materials listed in the appendix provided by our company, contact with your company, and pay the amount of * * * (in words: RMB * * * *) to this person, account name: Account No.:________________ ! the above information is true. If there is any dispute, our company will be responsible for handling it!
Annex I: ID card (copy, signature of holder is required)
Appendix 2: delivery receipt list
(official seal)
A kind of Year__ Month__ day
公司授权收款委托书英文版
To:
Due to the business needs of our company, we hereby entrust our company as the legal entrusted agency to carry out the collection work with your company on behalf of our company,
Data sharing platform
Model letter of authorization for individual collection by the company。
In the process of collection on behalf of the company, all acts of the agent represent the company.
The agent has no right to convert the agent right. Hereby entrust.
Name of agent:
Legal person:
Address:
duty paragraph:
Bank of deposit:
Account number:
Telephone:
Client:
Date: MM DD YY
Attachment: copy of business license of agent (with official seal)。