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第一篇：付款委托书英文
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
第二篇：付款委托书英文
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
第三篇：付款委托书英文
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:
第四篇：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 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
第五篇：付款委托书英文
__________ 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:
第六篇：付款委托书英文
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