A power of attorney is a legal document that the principal needs to issue when exercising his power. In a society where development is accelerating, the use of power of attorney in many matters is increasing day by day. I believe many friends are very distressed about writing power of attorney. Below is the personal collection power of attorney that I have collected for everyone. You are welcome to share it. . Personal power of attorney for collection 1

xxxxx Co., Ltd.:

My ID number: Please deposit my money (in RMB in capital letters) to your organization (yuan) and transfer it to the account, such as Therefore, if an economic dispute occurs, it has nothing to do with your organization! 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: Personal Collection Power of Attorney 2

Client (name):

Name of the entrusted person:_______, scope of entrustment:____________. Our company has full authority to entrust our employees to collect it. The validity period of this power of attorney is from ___ month ___, ___ year to ___ month ___, ___ year.

This power of attorney is made in duplicate and becomes effective upon signature of the trustee and official seal of the client.

We are entrusted to collect the above payments, and the economic disputes arising therefrom have nothing to do with the payer.

Authorized person (signature):

Date:

Authorized person (official seal):

Date: Personal collection entrustment Book 3

To ** Company:

This is ** (name), ID number: ______________, contacting your company based on the materials listed in the attachment provided by my unit, Pay this *** amount to *** (capital: RMB****) to this person, account name ***, account number: ______________! The above situation is true, if any disputes arise from this, our unit will be responsible for handling it!

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

Attachment 2: Delivery receipt list

(with official seal of the unit)

Personal Collection Power of Attorney 4, ____year__month____

To xx Company:

This is xx (name), ID card No.: xxxxxxxxxxxxxxxx. According to the materials listed in the attachment provided by my unit, I will contact your company and pay this xxx amount to xxx (capital: RMB xxxx) to the person, account name xxx, account number: xxxxxxxxxxxxxxxx! The above situation is true, if by Any disputes caused by this will be handled by our company!

Client:

Personal Collection Power of Attorney 5 on xx, xx, 20xx

To: Hong Yachuangjie Communications Co., Ltd.

Due to business needs, our company now entrusts ____ individual as the legal agent of our company, authorizing him to represent our company in collecting bills and collecting payments on behalf of our company. The scope of authorization of this entrusted agent is: to represent our company in matters related to invoicing and collection activities with your company. During the entire process of invoicing and payment collection, all the actions of the agent represent the company and have the same legal effect as the actions of the company. This unit will bear all legal consequences and legal liabilities of the agent's actions. The agency does not have the right to transfer agency rights. Hereby entrusted.

Authorizing unit (signature):_______________

Authorized representative (signature):_______________

Date: _________year______month______day individual Letter of authorization for collection 6

xxxx (name of accepting unit):

There are matters that our company needs to handle (matters to be handled), and we are now authorized to entrust our employees: xxxxxxx Gender : xxxxxxx ID number: xxxxxxx Go to your office (company) to apply. We hope your office (company) will contact you and accept it!

Legal representative (signature):

(Name of the unit) )(seal)

Personal collection authorization letter 7 on x month x day x year

To **** company:

I (** *, ID number: *********************) is the legal representative of ******* company, and is now authorized to entrust the employees of our company** *(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: Personal Collection Power of Attorney 8

In person ____________ (hereinafter referred to as the client) is aware of the relevant application conditions for the National Vocational Qualification Certificate, and now has full authority to entrust ___________ (hereinafter referred to as the trustee) to register for the examination on my behalf. All responsibilities in the registration process shall be borne by myself, and I will work with the trustee Nothing to do.

1. The trustee will provide you with the application process and related information: including how to register online, application date, on-site confirmation time, examination time, etc. However, due to the requirements of national laws and regulations, if the client needs to go to the site for confirmation, the client will unconditionally follow the legal requirements and go to the designated time and place for on-site confirmation;

2. If during this period, major changes occur (including However, this letter of authorization cannot be performed due to changes in national professional qualification policies and regulations, application standards, work processes, or other factors). I am willing to handle it according to the following methods (please select one, if not selected, the default is option one):

　1) Postpone to the next period;

　2) Reduce to meet the requirements Examination project level;

3. The collection of application fees is subject to the specific notice of the trustee. If the client fails to submit the examination fee on time, it will be deemed that the client has automatically given up the registration and examination.

4. Obligations of both parties (Party represents the entrusting party, Party B represents the entrusted party)

1) Party entrusts Party B to apply for the exam, and Party B must strictly follow Party B’s requirements and procedures to provide relevant information and Application fee;

2) Party B cannot guarantee that the application is completely successful. If the application is unsuccessful, Party B will handle the extension procedure for the party;

3) Assist other parties to apply for the examination (due to out-of-town application) The time and cost are the same as those in Shenzhen, and there are bureaucracy, and the specific requirements are subject to local requirements);

4) Party B assists the party to register, and the party must strictly follow the requirements of Party B and provide registration materials and examination notices. For those who are in the examination During this period, if Party B does not receive notice from Party B, Party B shall take the initiative to contact Party B to inquire about the situation, otherwise it shall bear the consequences at its own risk.

5) Party B must take the initiative to participate in the relevant application briefing held by Party B. Due to Party B’s absence from class and leave, resulting in delay in application and unsuccessful application, Party B will handle the postponement of application procedures for Party B.

The above content is my true expression and I hereby entrust it.

Client’s name: ___________

Client’s number: ___________

Client’s signature: __________

Trustee’s signature:

p>

Company’s personal collection power of attorney 9

To:

Due to business needs, our company now entrusts us as our company’s legal entrusted agency and authorizes it to represent our company. Carry out collection work with your 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.

Agency name:

Legal person:

Address:

Tax ID:

Account opening bank: < /p>

Account number:

Telephone number:

Authorizing unit:

Date: Year, month and day Personal Collection Authorization Letter 10

xxxxxxxxxxxxx (name of accepting unit):

There are matters that our company needs to handle (matters to handle), and we are now authorized to entrust our employees: (Division), I hope your office (Division) will contact you and accept it!

Client:

Authorization letter for personal collection on xx, month xx, 20xx 11

To:

Due to business needs, our company now entrusts us as our legal entrusted agency, 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.

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:

Authorization unit:

Date: Year, month and day Personal Collection Authorization Letter 12

I, ____________ (hereinafter referred to as the trustee), have known the relevant application conditions for the National Vocational Qualification Certificate assumed, regardless of the trustee.

1. The trustee will provide you with the application process and related information: including how to register online, application date, on-site confirmation time, examination time, etc. However, due to the requirements of national laws and regulations, if the client needs to go to the site for confirmation, the client will unconditionally follow the legal requirements and go to the designated time and place for on-site confirmation;

2. If during this period, major changes occur (including However, this letter of authorization cannot be performed due to changes in policies and regulations, application standards, work processes, or other factors) of the National Vocational Qualification Certificate. I am willing to handle it according to the following methods (please select one, if not selected, the default is option one):

　1) Postpone to the next period;

　2) Reduce to meet the requirements Examination project level;

3. The collection of application fees is subject to the specific notice of the trustee. If the client fails to submit the examination fee on time, it will be deemed that the client has automatically given up the registration and examination.

4. Obligations of both parties (Party Relevant information and application fees;

2) Party B cannot guarantee that Party Registration (due to the time and cost of registration outside Shenzhen, there are bureaucracies, the specific requirements are subject to local requirements);

4) Party B assists Party As well as the examination notice, during the examination period, if Party x does not receive notice from Party B, Party

5) Party x must take the initiative to participate in the relevant application briefing held by Party B. Due to party x’s absence from class and leave, resulting in delay in application and unsuccessful application, Party B will handle the postponement of application procedures for party x.

The above content is my true expression and I hereby entrust it.

Client’s name: ___________

Client’s x number: ___________

Client’s signature: __________

Trustee’s signature: Individual Collection Letter of Authorization 13

To ________ Company:

This is ____ (name), ID number: ______________, according to the materials listed in the attachment provided by my unit, Contact your company and pay this ________ amount 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 certificate must be handed over to the payer and 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. Personal Collection Authorization Letter 14

Client: __________ No.: __________

Client: __________ No.: __________

Entrusted matters:

p>

The client is a _____ fresh graduate from a college outside the province who was originally from Gansu. For some reason, he is unable to return to his hometown to register, so he entrusts his family to register.

Authorization of entrustment: Registration and submission of relevant registration materials on behalf of the entrustment time limit: _____ year _____ month _____ to _____ month _____ day

Signature of the client ：__________Principal’s phone number: __________

Authorized person’s signature: __________ Authorized person’s phone number: __________

Date of entrustment: _____ year _____ month _____ day< /p>

I declare: I have carefully read the provisions of the "____ Announcement". All original copies of the announcement requirements will be provided when applying for employment. If there is any violation, we are willing to accept the corresponding handling by the examination agency.

I confirm that I am unable to conduct the on-site review on time because I am out of town, so I entrust ____ to register on my behalf. I confirm that the personal information provided is true and accurate, and I am willing to bear all responsibilities and consequences caused by the above information errors.

Signature of the client (candidate): _________

Personal Collection Power of Attorney 15 on ____month____year____

xxxxxx Company:

This is xxxxxx (name), ID number: xxxxxxxxxxxxxxxx. According to the materials listed in the attachment provided by my unit, I will contact your company and pay this xxxxxxxxx amount to xxxxxxxxx (in capital letters: RMB xxxxxxxxxxxx). Person, account name xxxxxxxxx, account number: xxxxxxxxxxxxxxxx! The above situation is true, if any dispute arises from this, our company will be responsible for handling it!

Attachment 1: ID card (copy, must be signed by the holder) < /p>

Attachment 2: Delivery Signature List

Client:

xx, month xx, 20xx