Within the legitimate rights and interests of the client in the power of attorney, the client shall not regret the entrustment for any reason. In today's social life, we use power of attorney in many matters more and more. So how to write a power of attorney well? Below are payment authorization letter templates that I have collected and compiled. I hope they can help you. Payment authorization letter 1

xxx store:

xxx (unit, individual) hereby entrusts your company to pay the supply payment to the following account:

Name: xxxxx Account number: xxxxx Account opening bank: xxxxx Contact number: …….

Any economic disputes arising from payment based on this account have nothing to do with xxx store.

All legal responsibilities arising therefrom shall be borne by (this organization and myself).

If you want to change your account, please contact the accountant in advance.

Hereby entrusted!

Authorizer (signature and seal):

Letter of authorization for payment on X, month, X, year 2

To: Your company shall pay (all) the payment under this contract in the amount of XX yuan. According to the contract, your company will issue valid invoices under the contract to our company.

The resulting creditor-debt relationship between our company and XX has nothing to do with XX. The entrusted party XX will not seek compensation from your company for this amount of money.

Hereby entrusted.

The payment is RMB xxx yuan. Our company now entrusts XX with an ID number of XXXXXXXXXXXXXXXXXXXX

(Author) Authorizer: (Authorized person) Authorized person:

Date: Year Month Day Date: Year Month Day Payment Authorization Letter 3

Qinling Tunnel Exit Project Department of China Railway 17th Bureau Group:

Your organization will pay RMB 10,000 for work-related injury compensation and agree to pay it to the account. Account number 621xxxx, account opening bank: China Construction Bank Zhouzhi County Branch. If there are any problems, your organization will not be responsible for it.

Client:

Client:

Date of payment authorization letter 4

Shenzhen Zhongyi Construction Engineering Co., Ltd. :

I have won the bid because I participated in the project construction bidding, and the funds for the project will be remitted to your company account in installments.

Remittance person’s account name: Account number:

I now entrust Zhongyi Construction Engineering Co., Ltd. to remit the above project funds to the following account. All risks arising therefrom are borne by me personally. It has nothing to do with your company.

Account opening unit (account opening name): Account opening bank: Account number:

This power of attorney is valid from year month day to year month day.

Hereby declare

Signature of the principal:

Telephone:

Year, month and day payment authorization letter Part 5

xxx company:

Since we contracted your company for the xxx project (contract number: xxxx), your company should now pay us the project fee for this period, *** total: x yuan (in capital letters: ). Due to our reasons, we now entrust your company to remit x yuan (in capital letters:) of the above payment to the following account number: Account name: Account number: Account opening bank: At that time, your company can directly deduct it from our project payment. All economic and legal liabilities arising therefrom will be borne by our company and have nothing to do with your company.

Attachment:

1. A copy of the legal representative’s ID card with the official seal

2. A copy of the business license with the official seal and payment authorization letter 6 < /p>

xxx unit:

Due to business needs, our unit now entrusts xxxx as the legally entrusted payee of our company and authorizes it to carry out collection work on behalf of our unit.

All actions of the agent represent the company and have the same legal effect as the company’s actions.

The company will bear all legal consequences and legal liabilities of the agent's actions.

Hereby entrusted.

Agent’s name:…ID card number:…Account opening bank:…Account number:….

Principal: ……

Date: Payment Authorization Letter Part 7, X, Month, X, Year

XX Co., Ltd.:

The office building handrail contract signed between your company and our company, the contract number is 20xxTL02204, your company is now appointed to pay X million yuan to the following account:

Account name: xxx

Account: XXXXXXXXXXXXXXXX

Account opening bank: Taiping Branch of Rural Commercial Bank

Any economic disputes arising from payment according to this account have nothing to do with your company and all legal liabilities arising therefrom , borne by our company.

Hereby commissioned!

xxxx Company

Payment authorization letter 8 on November 26, 20xx

xxxx Co., Ltd. (assignee):

According to the "Contract" (No.: ) signed between our company and your company on the day of the year, as of the day of the year, your company pays our company a yuan (in capital letters: RMB) for the project, of which the business tax and additional levies should be withheld and paid. a×tax rate yuan (uppercase: RMB). Your company is now entrusted to pay the balance a×(-tax rate) yuan (in capital letters: RMB) directly to Dalian K Decoration Engineering Co., Ltd. to pay for the 5th floor of the building unit No. × in District × owned by Mr. m (ID number) Payment for the decoration project of House No. 2 (the contract number for the decoration project is: ). Our company promises to provide legal project payment invoices with a face value of A yuan.

The issuance of an invoice by xxxx Co., Ltd. to Mr. M for the decoration project payment of a × (-tax rate) yuan shall be deemed as our company's receipt of the above-mentioned a yuan project payment.

Hereby entrusted.

Client (seal): xxxx Co., Ltd.

Year, month and day

Note: This power of attorney is in duplicate. One serving.

xxxx Co., Ltd. (seal)

Recipient (signature): xxx

Year, month and day payment authorization letter 9

xxx Co., Ltd.:

Your company signed an office building handrail contract with our company. The contract number is 20xxTL02204. Your company is now appointed to pay 10,000 yuan to the following account:

Account name: xxx

Account:

Account opening bank: Taiping Branch of Rural Commercial Bank

Your company has nothing to do with any economic disputes arising from payment according to this account. relationship, and all legal liabilities arising therefrom shall be borne by our company.

Hereby commissioned!

xxx company

Payment authorization letter 10 on November 26, 20xx

xxxxxxx Bureau:

Our company will undertake your company’s payment The construction drawing design of "xxxxxxxxxx Project", the contract amount is two hundred thousand yuan (200000.00), your bureau has paid one hundred and eighty thousand yuan (180000.00) according to the contract, and the remaining balance of twenty thousand yuan (20000.00) is specially entrusted to xxxxxxxxxxxxxxxx Co., Ltd. The company collects on behalf of the company. The receiving unit, opening bank and bank account number are as follows:

Receiving unit: xxxxxx Co., Ltd.

Account opening bank: xx Bank xx Branch xx Branch

Account number: xxxxx

Principal: xxxxxxxxxx Co., Ltd.

Payment authorization letter on x, month, x, year 11

xxxxxxx Company:

p>

On x, month x, 20xx, our company signed a "Loan Agreement" with your company. Our company borrowed RMB 500,000 (￥500,000) from your company for the construction project of xxxxxx. The "Loan Agreement" stipulates that our company will return all the loans to your company within two working days after the completion and settlement of the project.

In order to fulfill the "Loan Agreement", our company entrusts xxxxxxxx Co., Ltd. to repay the loan of RMB 500,000 (￥500,000) to your company.

20xx year x month From the capital account xxx opened by your company, debit RMB xxx (write) and transfer (or remit) xxx.

Full name of the company: xxx

Account opening bank: xxx

Account number: xxx

Customer (or fund transferor) signature (seal) ):

20xx year xx month xx payment authorization letter 13

Yibin Lingang Construction Co., Ltd.:

My unit and Taihong Construction Development Co., Ltd. The "Yibin Zhicheng Home Construction Project Water, Electricity and Fire Protection Installation Contract" signed by the Hong Kong Zhicheng Home Project Department has a total contract price of 22.75 million yuan.

After mediation by the Grand Coordination Committee, a project payment agreement was reached (Taihong Company issued the entrustment and payment amount and the construction unit paid on its behalf). Our company has handled the entrustment payment application as agreed. The construction unit has agreed that the payment procedures have been signed, and the entrusted payment totals 3,395,980 yuan. . Your company is now entrusted to pay the above amounts to the following units respectively:

1.xxxx company

Account opening bank: xxxx

Account number: xxxx

< p> Amount: xxxx

2.xxxx company

Account opening bank: xxxx

Account number: xxxx

Amount: xxxx

……

The above amount will be deducted from the price of the contract signed between our company and Taihong Development and Construction Co., Ltd., and no payment will be made if the remaining terms of the contract are implemented.

Agent, this agent has the authority to handle material procurement on behalf of the company, and only this person's signature on all purchase vouchers is valid.

Attachment: In order to prevent the occurrence of improper behavior and create a good cooperation environment, the above four people are strictly prohibited from engaging in various forms of commercial bribery. We hope that your company will provide support; if the above phenomenon occurs, our company will No payment will be made. Hereby declare!

Statement date:

Payment method:

x payment x date:

Hereby authorize!

p>

xxxxx Technology Co., Ltd.

Payment authorization letter on x, month, x, year 15

xxxx Co., Ltd.:

Your company and our company The office building handrail contract signed, the contract number is 20xxTL02204, your company is now appointed to pay xx million yuan to the following account:

Account name: xxxx

Account: xxxxx

Account opening bank: Taiping Branch of Rural Commercial Bank

Any economic disputes arising from payment from this account have nothing to do with your company, and all legal liabilities arising therefrom will be borne by our company .

Hereby commissioned!

xxxx company

Payment authorization letter on xx, month xx, xxxx year 16

xxxx company:

Your company signed with our company The office building handrail contract, the contract number is 20xxTL02204, your company is now appointed to pay x million yuan to the following account:

Account name: xxxxx

Account: xxxx

< p> Account opening bank: Taiping Branch of Rural Commercial Bank

Any economic disputes arising from payment from this account have nothing to do with your company, and all legal liabilities arising therefrom will be borne by our company.

Hereby commissioned! Payment Power of Attorney Part 17

The legal representative of the Company. Since Comrade Ma Li, our company's accountant, is out for business, we now entrust a practicing accountant to handle our company's temporary accounting, tax payment, financial accounting, settlement and other related matters.

Hereby commissioned!

Agent: xxx Gender: Age: xxxx, ID number: xxx

Qianxi County Buyi Tourism Culture Development Co., Ltd.

Legal representative: xxxxxxx

Part 18 of the payment authorization letter dated August 26, 20xx

We hereby entrust Guangxi Construction Engineering Group First Installation Co., Ltd. to handle the matter on our behalf for Xingbin, Xingbin District Land Development and Consolidation Center, Laibin City Regarding the payment of materials for the land remediation project in Section B of Ma Village, Chengxiang Township, and other two villages in the district, the payment amount is RMB. Account name: Account number: Account opening bank: . I acknowledge that the payment for materials will be used to offset the project payment payable to us by Guangxi Construction Engineering Group First Installation Co., Ltd. If there are quality, safety or other problems with the materials of this project, or any economic disputes, legal disputes, etc. caused by material problems, they will be borne by our client.

Hereby entrusted

Authorizing party (signature or seal):

ID number:

Year, month and day payment authorization letter 19

Guangzhou xxxxx Real Estate Development Co., Ltd.:

I, xxx, swiped RMB 500,000.00 by card at your company on xx, xx, 20xx, and paid on behalf of Wang xx to No. 143, xxxxxxxx First Street, Conghua City The payment for house No. xx is 500,000.00 yuan (in capital letters: five hundred thousand yuan). The property rights and all procedures of the above-mentioned house have nothing to do with me. All house property rights disputes arising from this in the future have nothing to do with Guangzhou xxxx Real Estate Development Co., Ltd.

This is to certify

Card swiper:

Year, month and day payment authorization letter 20

XXXX company:

Since we contracted your company’s XXXXXXXX project (contract number: XXXXXX), your company should now pay us the project fee for this period, in *** yuan (in capital letters: ). Due to our reasons, we now entrust your company to remit the yuan (in capital letters: ) in the above amount to the following account number:

Account name:

Account number:

Account opening bank:

The money remitted to the above account will be deemed as your company’s payment for our project. At that time, your company can directly deduct it from our project payment. If any economic and legal consequences arise therefrom, All responsibilities are borne by our company and have nothing to do with your company.

Attachment: 1. A copy of the legal representative’s ID card with an official seal

2. A copy of the business license with an official seal

Client: (with official seal) )

Legal representative:

Year, month and day payment authorization letter 21

xxxxxxxxx Co., Ltd.:

Client’s full authorization The trustee (ID number:) holds the necessary documents required by your company and goes to your company in the name of the trustee to handle the claim of compensation for the insured accident (license plate number) under (policy number) that occurred at (time of accident). Insurance surrender and tax refund procedures. Hereby authorized.

xxxxxxxxxxx company

Time: Payment authorization letter 22 on xx, month xx, 20xx

xxxx Insurance Co., Ltd.:

Your The company has xx yuan in cash (uppercase The trustee is xx. When the trustee receives the payment, it will be deemed that your company has paid the corresponding fees to our company. Any economic and legal liability arising therefrom will be borne by our company and has nothing to do with your company.

xxx

xx, month xx, 20xx