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关于付款委托书英文（通用15篇）
只要在委托人的委托书上的合法权益内，被委托人行使的全部职责和责任都将由委托人承担。在日常生活和工作中，用到委托书的事务越来越多，写起委托书来就毫无头绪？以下是小编收集整理的付款委托书英文，希望能够帮助到大家。
付款委托书英文 1
______company (entrustment unit) entrusts ______company (trustee) to collect _____ money. The entrustment is valid for the collection of the proceeds to the clients account. The relevant matters that occurred during the period are handled by the trustee.
Client: ____________ unit name (official seal)
___________________________
Trustee: ____________ unit name (official seal)
___________________________
公司 （委托单位）委托公司 （受托人）代收款项。委托有效期为将收益汇入客户账户。期间发生的有关事项由受托人处理。
委托人： 单位名称 （公章）
___________________________
受托人： 单位名称 （公章）
___________________________
付款委托书英文 2
_________________________Company:
The trustor _______________ fully entrusts the trustee _______________ (ID number number: _______________) to go to your company in the name of the trustor with the necessary documents required by your company to handle the claim, insurance refund and tax refund procedures for the insurance accident of _______________ (license plate number) under _______________ (policy number) at (time of accident occurrence). Hereby authorized.
____________________Company
Time:
_________________________公司：
委托人_______________全权委托受托人_______________（身份证号：_______________）持贵公司要求的必备文件，以委托人的`名义前往贵公司办理_______________（保单号）项下的_______________（车牌号）于（出险时间）所发生保险事故的领取赔款、退保、退税手续。特此授权。
____________________公司
时间：
付款委托书英文 3
__________:
This authorization letter declares that: ____ (hereinafter referred to as our company) has signed a personal payment authorization letter with ____ for the purchase of accessories from your company. The total price of the personal payment authorization letter and our companys payment of (all) the goods under the personal payment authorization letter to your company are ____ yuan. According to the personal payment authorization letter, your company shall issue a valid invoice to our company under the personal payment authorization letter.
The debt relationship between our company and ____ arising from this has nothing to do with ____. The entrusted party ____ will not pursue compensation from your company for this payment. Hereby entrusted.
The amount is RMB ____ yuan.
Now our company entrusts ____ ID number number as _____.
(Authorized person) Principal:
(Authorized person) Authorized person:
Date:
Date:
__________：
本授权委托书声明：____（以下简称我公司）就购买贵公司配件，与____签订了个人付款委托书号为____的，个人付款委托书总价和我司向贵公司支付该个人付款委托书项下的（全部）货款为____元。按照个人付款委托书约定，由贵公司向我公司开具个人付款委托书项下的.有效发票。
我公司与____由此发生的债权债务关系与____无关。被委托方____不会就该笔款项向贵公司进行追偿。特此委托。
款为人民币____元。
现我公司委托____身份证号为_____。
（授权人）委托人：
（被授权人）被委托人：
日期：
日期：
付款委托书英文 4
This power of attorney declares that the person in charge (name of person in charge) of __________ Co., Ltd. (institution name) authorizes the principal to act on behalf of myself (or this institution) in handling business related affairs of the accounting branch of __________ from __________ to __________. I (or our institution) shall be responsible for the authenticity of all application materials provided by the authorized person, as well as the actions taken during the process of handling financial and cashier affairs.
This authorization letter shall come into effect from the date of signature and is hereby declared.
Authorized persons signature and seal: Date: [ date]
Authorized persons signature and seal: Date: [ date]
本授权委托书声明：____________有限公司（机构名称）负责人（负责人姓名），授权委托人，自20____年____月____日至20____年____月____日期间，代理本人（或者本机构）办理____________会计分公司业务相关事务。本人（或者本机构）对被授权人所提供的`全部申请材料的真实性，以及在办理财务出纳事务过程中的行为承担责任。
本授权书于签字之日起生效，特此声明。
授权人签字盖章：日期：20____年____月____日
被授权人签字盖章：日期：20____年____月____日
付款委托书英文 5
_____:
Any economic disputes arising from payment made through this account shall have no relation to the __________ store. All legal liabilities arising from this shall be borne by (our unit, myself). If you need to change your account, please contact the accountant in advance.
Entrusting unit: __________ (seal)
Legal representative: (signature)
Date:
_____：
如按此账户进行付款后所引起的一切经济纠纷，均与__________店无任何关系。由此产生的一切法律责任，均由(本单位、本人)承担。如有更换账号，请提前与核算员联系。
委托单位：__________(盖章)
法定代表人：(签名)
日期:
付款委托书英文 6
_______Project Department:
We hereby entrust your companys branch (project department) to pay the amount of ____ yuan (in words: RMB __ thousand __ hundred yuan __ fen) payable by your company to our company to ____ from __ month __ day of __ year.
Beneficiarys ID number No.:
Bank of Deposit:
Account:
The economic responsibility arising from this shall be borne by our unit.
Hereby entrusted.
(Name of Entrusting Unit) (Official Seal)
(Entrusting Unit Finance) (Seal)
____Year Month Day
_______项目部：
兹委托贵单位分公司（项目部）自____年___月____日起，将贵单位应付我单位的款___元（大写人民币_万_仟_佰_拾_元_角_分）付给___。
收款人身份证号：
开户银行：
账号：
由此而发生的经济责任由我单位承担。
特此委托。
（委托单位名称）（单位盖章）
（委托单位财务）（盖章）
____年___月____日
付款委托书英文 7
We hereby entrust __________ Co., Ltd. to handle the payment of materials for the __________ project on our behalf. The payment amount is RMB __________ (￥ __________)
Account Name:__________
Account:__________
Bank of Deposit: __________.
I acknowledge that the material payment made on behalf of Guangxi Construction Group First Installation Co., Ltd. will be used to offset the engineering payment due to us. If there are any quality or safety issues with the materials used in this project, or if any economic or legal disputes arise due to material problems, our client shall be responsible for them.
Hereby entrusted!
Principal (signature or seal):
ID number:
Date:__________
兹委托__________有限公司代为办理__________项目支付__________材料款的.付款事宜，付款金额为人民币__________（￥__________）
开户名：__________
账号：__________
开户银行：__________。
代付的材料款我承认用于抵扣广西建工集团第一安装有限公司应付给我方的工程款。如该项目的材料出现质量、安全等问题，或者由材料问题引起的经济纠纷、法律纠纷等情况，均由我委托方承担。
特此委托！
委托方（签字或盖章）：
身份证号：
日期：__________
付款委托书英文 8
Guangzhou __________ Real Estate Development Co., Ltd.:
I, Li __, swiped RMB 500000.00 at your company on [date] to pay on behalf of Wang __ the house price of RMB 500000.00 (in words: Five hundred thousand yuan) for the house located at 143 First Street, Conghua City. The ownership and all procedures related to the above-mentioned house are not related to me, and any property disputes arising from this in the future are not related to Guangzhou ________ Real Estate Development Co., Ltd.
Hereby certify that
Credit card holder:
Year Month Day
广州__________地产开发有限公司：
本人李__ ，于20____年 月 日在贵公司刷卡人民币500000.00元， 代王__ 支付从化市________________一街143号__房的房款500000.00元（大写：伍拾万元正），上述房屋的`产权及一切手续与本人无关，今后由此引起的一切房屋产权纠纷与广州________地产开发有限公司无关。
特此证明
刷卡人：
年 月 日
付款委托书英文 9
________Limited Liability Company:
We hereby authorize and entrust your company to settle the payment of RMB [ amount] [ amount] [ amount] [ amount] [ amount] [ amount] [ amount] [ amount] [ amount] [ amount] [ amount] [ amount] [ amount] [ amount] [ amount] [ amount] [ amount] [ amount] [ amount] [ amount] [ amount]
______Pay (￥ _________ yuan) to the company of __________________. All economic disputes and legal liabilities arising from this shall be borne solely by our company and have nothing to do with your company!
Payee:____________________
Payment account:____________________
Bank of Deposit:____________________
Hereby entrusted!
Official seal of authorized commissioning unit
_______Year, Month, Day
________股份有限公司：
现授权委托贵公司将截至_____年____月____日止，结算的我公司货款中的'人民币______拾______万______仟______佰______拾_____元_____角
______分(￥___________元)支付给__________________公司。由此引发的一切经济纠纷和法律责任全部由我公司承担，与贵公司无关!
收款单位：____________________
收款账号：____________________
开户银行：____________________
特此委托！
授权委托单位公章
_______年______月_______日
付款委托书英文 10
__Company:
Due to the account freeze caused by our companys ____ reasons, we hereby authorize ____ company as the legal payee to represent our company in collecting payments and issuing full invoices. The total amount of collected funds is ____ yuan. This payment is ____ yuan, and the remaining ____ yuan will be paid after the one-year warranty deposit expires.
____All actions of the company represent the company and have the same legal effect as the actions of the company. Our company will bear all legal consequences and liabilities for its actions. Any economic disputes arising from the payment made by your company through this account shall have no relation to your company. Hereby entrusted.
Principal: ____ Company
Legal representative:______
Entrusted party: ____ company
Bank of Deposit:____
Account:__
______Company
April 16th, 20__
__公司：
因我公司____原因账户冻结，现委托____公司作为合法收款人，授权其代表我司进行代收款和开具全额发票工作。代收款项总额____元，本次支付____元，其余____元作为质保金一年期满后支付。
____公司的`一切行为均代表本公司，与本公司的行为具有同等法律效力。本公司将承担其行为的全部法律后果和法律责任。如贵公司按此账户进行付款后所引起的一切经济纠纷，均与贵司无任何关系。特此委托。
委托人：____公司
法定代表人：______
被委托人：____公司
开户行：____
账号：__
______公司
20____年4月16日
付款委托书英文 11
__Limited Company:
We hereby entrust your company to pay the following goods. Please handle it accordingly. Any losses caused by the payment of this amount shall be fully borne by our company.
Contract number (payment basis):
Payee:
Payment method:
Bank of Deposit:
Account:
Payment time: (Please fax the bank receipt and proof of payment after payment.)
Payment amount (in words):
Payment terms:
Leadership approval:
Financial Audit:
Responsible person:
(Unit seal)
____Year Month Day
__有限公司：
现委托贵公司支付如下货款，请予办妥为盼。如因支付此款引起的任何损失由我公司全部承担。
合同号（付款依据）：
收款单位：
付款方式：
开户银行：
帐号：
付款时间：（付款后请传真银行回执单及代付款证明。）
付款金额（大写）：
付款内容：
领导审批：
财务审核：
经办人：
（单位盖章）
____年____月____日
付款委托书英文 12
__________Limited Company:
The contract (contract number: __________) signed between your company and our company hereby authorizes your company to pay __________ million yuan to the following account:
Account Name:__________
Account:__________
Bank of Deposit:__________
Any economic disputes arising from payment made through this account have no relation to your company, and all legal liabilities arising therefrom shall be borne by our company. Hereby entrusted!
Principal (seal):__________
Date:
__________有限公司：
贵司与我公司签订的__________合同（合同号为__________），现委任贵司将__________万元支付至以下账户：
户名：__________
账号：__________
开户行：__________
如按此账户付款后所引起的.一切经济纠纷，与贵公司无任何关系，由此产生的一切法律责任，由我公司承担。特此委托！
委托人（盖章）：__________
日期：
付款委托书英文 13
__________Unit:
Due to business needs, our company hereby entrusts __________ as the legal authorized payee to represent our company in the collection of payments. All actions of the agent represent the company and have the same legal effect as the actions of the company. Our company will bear all legal consequences and liabilities for the actions of the agent. Hereby entrusted.
Payment amount: RMB __________
Account Name:__________
Account:__________
Bank of Deposit:__________
Entrusting unit (official seal):__________
Responsible person:__________
Date:
__________单位：
我单位因业务需要，现委托__________作为我公司合法委托收款人，授权其代表我单位进行代收款工作。代理人的`一切行为均代表本公司，与本公司的行为具有同等法律效力。本公司将承担该代理人行为的全部法律后果和法律责任。特此委托。
付款金额：人民币__________元
户名：__________
账号：__________
开户行：__________
委托单位（公章）：__________
经办人：__________
日期：
付款委托书英文 14
__________Bureau:
Our company undertakes the construction drawing design of your companys "__________ Project", with a contract amount of __________ yuan. According to the contract, your bureau has already paid __________ yuan, and the remaining balance of __________ yuan is entrusted to __________ Co., Ltd. for collection. The payee, bank of deposit, and bank account number are as follows:
Payee: __________ Co. Ltd
Bank of Deposit: __________ Bank __________ Branch __________ Branch
Attachment: One copy of the construction project design contract
__________ Limited Company
Date:
__________局：
我公司承接贵单位的“__________工程”施工图设计，合同金额为__________元整。贵局根据合同约定已支付__________元整，余下尾款__________元整特委托__________有限公司代收。其收款单位、开户银行及银行账号如下：
收款单位：__________有限公司
开户银行：__________银行__________分行__________支行
附：建设工程设计合同复印件一份
__________有限公司
日期：
付款委托书英文 15
__________Limited Company:
We hereby authorize your company to pay RMB __________ to the following account:
Bank:__________
Account:__________
Account Name:__________
Please make payment according to the above account information. Any issues or disputes are not related to your company and will be borne by the principal.
__________
Date:
__________有限公司：
兹有__________（单位/个人）委托贵公司将款项人民币__________元付至以下账户：
银行：__________
账号：__________
户名：__________
请贵公司按上述账户信息付款，如有任何问题或纠纷，均与贵公司无关，由委托人自行承担。
__________
日期：
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