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代收货款证明书
来源:帝国速运   发表时间:2017-08-29   浏览量:2065次
 

委托收款证明书

                                                                                   

    

兹有

                       

现委托

                      

作为本司收款人,

收款范

围为代表我公司与贵单位进行结算代收款活动有关事宜,

收款有效期限

                  

在整个代收款过程中,该员工的一切行为,均代表本单位,与本单位的行为具有同等法律效

力。本单位将承担该代理人行为的全部法律后果和法律责任,与贵司无涉!

                               

    

特此委托!

                                                                                   

    

代理单位名称:

法人:

                                                                        

    

工商注册证号码:

                                                                             

    

委托单位法人(签章)

                                                                        

    

委托单位:

                                                                                   

    

日期:

                                                                              

    

须附:

1.

代理单位工商营业执照复印件

(加盖公章原件)

                                          

    2.

委托单位税务登记证

(加盖公章原件)

                                                        

    3.

代理人身份证篇二:代收货款证明

                                                             

    

证明

                                                                 

    

兹有隆化县通盈商贸有限公司向隆化县浩政矿业有限责任公司销售材料,并开具增值税

专用发票,发票号为:

04642341

,金额:柒仟陆佰伍拾肆元整(

7654.00

元)

,公司委托杨志

勇代收材料款。

                                                                 

    

开户行:隆化县农村信用合作社联合社,

  

号:

6210 

2100 

9130 

0450 

768  

用户名:

杨志勇

                                                                 

    

特此证明

                                                                                     

    

隆化县通盈商贸有限公司

                                                                       

    2013

4

29

日篇三:代收货款委托书

1                                                        

    

代收货款委托书

                                                                               

    

兹有

                         

公司委托

            

先生

(女士)

携带有效证件

(证

件号码:

                                      

前往东莞市

xx

电子有限公司本部

(塘

厦镇

xxxx

)收取

    

                                                                 

    

月货款共计

                                                                 

    

.                                                                 

    

如因托收货款而产生任何经济纠纷问题,与东莞市

xxx

电子有限公司无关。

                           

    

特此委托,请予协助。

                                                                         

    

委托人:

(公司名称及盖公司公章法人或总经理签字)

                                              

    

(附法人身份证正反复印件盖公司公章骑缝)

                                                     

    

被委托人:

(姓名)

                                                                 

    

(附被委托人身份证正反复印件盖公司公章骑缝)

                                                 

    

(随附

:

委托人营业执照副本复印件盖公司公章)篇四:代收货款协议

                                

    

中邮物流代收业务服务协议

                                                                 

    

甲方:

                  

客户代码:

                                                           

    

地址:

                                                         

法定代表人

(负

  

  

人:

  

  

  

  

方:

                 

电话:

                         

传真:

                                 

地址:

                 

法定代表人(负责人)

                 

联系人:

                              

电话:

                 

传真:

                                                                 

    

鉴于甲方愿与乙方合作,由乙方为其提供中邮快货业务代收货款(运

      

委托收款证明书                                                                                       兹有                       现委托                      作为本司收款人,收款范围为代表我公司与贵单位进行结算代收款活动有关事宜,收款有效期限                  ;在整个代收款过程中,该员工的一切行为,均代表本单位,与本单位的行为具有同等法律效 力。本单位将承担该代理人行为的全部法律后果和法律责任,与贵司无涉!                                   特此委托!                                                                                       代理单位名称: 法人:                                                                            工商注册证号码:                                                                                 委托单位法人(签章):                                                                            委托单位:                                                                                       日期: 年 月 日                                                                                  须附:1.代理单位工商营业执照复印件 (加盖公章原件)                                              2.委托单位税务登记证 (加盖公章原件)                                                            3.代理人身份证篇二:代收货款证明                                                                 证明                                                                      兹有隆化县通盈商贸有限公司向隆化县浩政矿业有限责任公司销售材料,并开具增值税专用发票,发票号为:04642341,金额:柒仟陆佰伍拾肆元整(7654.00元),公司委托杨志勇代收材料款。                                                                     开户行:隆化县农村信用合作社联合社, 帐  号:6210 2100 9130 0450 768  用户名:杨志勇                                                                      特此证明                                                                                         隆化县通盈商贸有限公司                                                                           2013年4月29日篇三:代收货款委托书1                                                            代收货款委托书                                                                                   兹有                         公司委托            先生(女士)携带有效证件(证件号码:                                      )前往东莞市xx电子有限公司本部(塘 厦镇xxxx)收取    年                                                                     月货款共计                                                                     ).                                                                      如因托收货款而产生任何经济纠纷问题,与东莞市xxx电子有限公司无关。                               特此委托,请予协助。                                                                             委托人:(公司名称及盖公司公章法人或总经理签字)                                                  (附法人身份证正反复印件盖公司公章骑缝)                                                         被委托人:(姓名)                                                                      (附被委托人身份证正反复印件盖公司公章骑缝)                                                     (随附:委托人营业执照副本复印件盖公司公章)篇四:代收货款协议                                    中邮物流代收业务服务协议                                                                     甲方:                  客户代码:                                                               地址:                                                         法定代表人(负责人):               联系人:                              乙方:                 电话:                         传真:                                 地址:                 法定代表人(负责人)                 联系人:                              电话:                 传真:                                                                      鉴于甲方愿与乙方合作,由乙方为其提供中邮快货业务代收货款(运      
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