A power of attorney is a legal document that the principal needs to issue when exercising his power. In today's society, more and more matters use power of attorney. In order to make it easier and more convenient for you to write a power of attorney, the following is a power of attorney for companies to entrust individuals to collect money on their behalf. I hope it can help everyone. The company entrusts an individual to collect money on behalf of the company 1

xxxxx Co., Ltd.:

My ID number: Please deposit my money (RMB in capital letters) to your organization and transfer it to the account , if any economic disputes occur as a result, your organization has nothing to do with it! I am willing to bear all responsibilities arising therefrom! (Attached is a copy of your ID card)

This is to certify!

Person in charge:

On xx, month xx, xxxx

We hereby entrust the following trustee to handle payment settlement matters between our company and your company: As the agent of my unit, I will handle the payment settlement procedures such as bank transfer checks, acceptance bills, etc. with your company.

Attachment: Signature of the authorized person:

ID number:

Address:

Telephone:

Authorizing unit: (Seal)

Legal representative: (Signature)

Date: Company entrusts an individual to collect money on behalf of the power of attorney 2

xxxx (Accepting unit Name):

We have matters that need to be handled by our company. We are now authorized to entrust our employees: We look forward to getting contacted and accepted by the office (division)!

Legal representative (signature):

(name of unit) (seal)

x year x month x Letter of attorney 3 from the Japanese company entrusting an individual to collect payment

To **** company:

I (***, ID number: ********* ************) is the legal representative of ********* company and is now authorized to entrust the company’s employee *** (ID number: ********* ****) Go to your company to handle the payment settlement for the **** project, please handle it.

Principal:

*************** Company

Authorization of Collection Letter

< p>***Company

We hereby entrust the following trustee to act as the agent of our company in the settlement of payment for goods (contract number: ***) between our company and your company, and to act as our agent with your company. The company handles payment settlement procedures such as bank transfer checks and acceptance bills.

Attached: Signature of the authorized person:

ID number:

Address:

Telephone:

Authorizing unit: ***** (seal)

Legal representative: (signature)

Date: Company’s letter of authorization for personal collection 4

To xx company:

This is xx (name), ID number: xxxxxxxxxxxxxxxx. Based on the materials listed in the attachment provided by my unit, I will contact your company and calculate this xxx amount into xxx (in capital letters: RMB On xx, xx, the company entrusts an individual to collect money on behalf of the company. Letter 5

To ** company:

This is ** (name), ID number: ______________, according to the information provided by my unit Please contact your company with the materials listed in the attachment and pay this *** sum to *** (capital letters: RMB****) to this person, account name ***, account number: ______________! If the above situation is true, if Any disputes arising from this will be handled by our company!

Attachment 1: ID card (copy, must be signed by the holder)

Attachment 2: Delivery receipt list

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(Stamped with the official seal of the unit)

The company entrusts an individual to collect money on behalf of the company on ____year__month__day 6

To:

< p> Due to business needs, our company now entrusts you as the legal agency of our company and authorizes it to carry out collection work with your company on behalf of our company. During the collection process, all actions of the agency are on behalf of the agency.

Agency

The unit has no right to transfer agency rights. Hereby entrusted.

Name of agency:

Legal person:

Address:

Tax ID number:

Opening bank: < /p>

Account number:

Telephone number:

Entrusting unit:

Date: Year, month and day The company entrusts an individual to collect the power of attorney 7

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To: ____________ Co., Ltd.

Due to business needs, our company now entrusts the following natural person with full capacity for civil conduct: ________ (name) ID number: ____________, bank account: ______________, account number ：________

From ____ month ____ of _________, I will serve as the legal authorized agent of our company. The authorized scope of this authorized agent is: to collect payment from your company on behalf of my company. related matters. Within the scope of authorization, all actions of the agent represent the unit and have the same legal effect as the unit's actions.

This unit will bear all the legal consequences and legal responsibilities of the agent's actions. This power of attorney will remain valid until the unit submits a written document to terminate this power of attorney.

The agent does not have the right to transfer agency rights.

Hereby entrusted.

Authorizing unit: ____________ (official seal) Agent: ________ (signature and seal)

Legal person or authorized representative: ____________

Date: ____year____ Date of month ____: ____ year ____ month ____ The company entrusts an individual to collect money on behalf of the power of attorney 8

To:

Due to business needs, my company is now We entrust you as the legal entrusted agency of our company and authorize it to carry out collection work with your company on behalf of our company. During the collection process, all actions of the agency are on behalf of the agency.

The agency unit does not have the right to convert agency rights. Hereby entrusted.

Name of agency:

Legal person:

Address:

Tax ID number:

Opening bank: < /p>

Account number:

Telephone number:

Entrusting unit:

Date: Year, month and day Company entrusts personal collection letter of authorization 9

To ________ Company:

This is ____ (name), ID number: ______________, contact your company based on the materials listed in the attachment provided by my unit, and submit this letter The ________ amount shall be paid to this person in ________ (capital letters: RMB________), account name ________, account number: ______________. The above situation is true. If any disputes arise from this, our unit will be responsible for handling it!

(With the official seal of the unit)

____year____month___

< p> Attachment: Basic provisions for entrusted collection

Entrusted collection simply refers to the settlement method in which the payee entrusts the bank to collect the money, and then the bank collects the payment from the payer. So, what are the basic regulations regarding entrusted collection? This is what the payee needs to understand. Below, I have compiled for you the basic regulations on entrusted collection. I hope it will be helpful to you in understanding this knowledge.

(1) Entrusted collection settlement is not subject to the starting amount limit.

(2) Commission. This refers to the act of the payee submitting the entrusted collection voucher and relevant debt certificates to the bank and completing the entrusted collection procedures. The entrusted collection voucher is the voucher filled in according to the regulations as mentioned above; the relevant debt certificate refers to the certificate that can prove that the payment is due and a certain amount of money should be paid to the payee.

(3) Payment. This refers to the bank's behavior of making payment to the payee after receiving the entrusted collection voucher and debt certificate and verifying that they are correct. According to the provisions of the "Payment and Settlement Measures", banks can pay at different times according to different payers, thus changing the unified 3-day payment period of the original "Bank Settlement Measures". Specifically:

① If the bank is the payee, the bank should proactively pay the amount to the payee on the same day;

② If the unit is the payee, the bank should promptly pay the amount. Notify the payer that in accordance with the relevant regulations, the relevant debt certificates that need to be handed over to the payer should be handed over to the payer and signed for receipt. The payer shall notify the bank in writing on the day of receipt of the notice for payment; if the payee fails to notify the bank for payment within 3 days from the day after the date of receipt of the notification, it shall be deemed that the payer agrees to pay. The bank shall notify the bank on the day of receipt of the notification. When the business starts on the morning of the 4th day from the next day, the money will be transferred to the payee.

(4) The payer refuses to pay. After the payer examines the relevant debt certificate and needs to refuse payment for the money entrusted to be collected by the payee, it can refuse payment.

If the payer needs to refuse to pay all the money entrusted to be collected by the payee, he should fill in the "Reasons for All Rejection of Payment for Entrusted Collection Settlement" within the payment period, stamp it with the bank's reserved seal, and submit it together with the relevant documents. The bank where the account is opened is not responsible for examining the reasons for refusal of payment. The bank will send the reason for refusal of payment and relevant vouchers and documents to the bank where the payee has the account for forwarding to the payee. If partial refusal of payment is required, a "Reason for Partial Refusal of Payment for Entrusted Collection and Settlement" should be issued within the payment period, stamped with the bank's reserved seal, and sent to the bank where the account is opened. The bank will handle partial transfers and provide the reasons for partial refusal of payment. The letter is sent to the bank where the payee has an account and forwarded to the payee.

(5) Provisions on unpaid payment. If the payer does not have enough funds to pay the entire amount on the expiration date of the payment period and before the end of bank business, it will be considered a non-payment payment. When the bank starts business on the next morning, it will notify the payer to return the relevant documents (the payer can fill in the "Amount Payable Certificate" if the documents have been processed for accounting) and return them to the bank where the account is opened within two days. The bank will then settle the relevant documents. The voucher, together with the documents or proof of payment payable, will be returned to the bank where the payee has an account and forwarded to the payee.

(6) The payer fails to return the documents after the due date. The bank where the account is opened shall impose a fine of 0.5‰ but not less than 50 yuan per day based on the amount of the entrusted collection starting from the third day of the issuance of the notice, and suspend the payer's entrusted bank to handle external settlement business until the documents are returned.