Sample authorization letter for cheque and payment collection from clients, banks and business.
Authority Letter for Payment Collection
Bahria Pakistan (Pvt) Ltd. Dated:________
Lahore . Ref.____________
Attn: Finance Manager
Subject: Authority Letter for Cheque Collection
With reference to the subject matter, we have authorized Mr. Alex NIC # 87456-5673391-1 to collect our payment cheque from Bahria Pakistan (Pvt) Ltd.
Cheque Collection Authority Letter Format
Subject: Authority Letter for Cheque Payment Collection
Thank you very much for your call to collect our payment cheque of July. As per our conversation one of our representative Mr. Saqib visit you to collect the payment cheque. Furthermore he will provide you his copy of CNIC and Visiting Card. I request you to please give him the cheque and official invoice will be sent to you within 2 or 3 working days from our Head Office.
Authorised Letter for Cash Payment Collection
I am sending our accounts executive Mr. Kashif Naeem (CNIC = 358497-486784-3) for cash payment collection for your ordered items. He will provide you the bill and receiving of the payment. I will be thankful to you.
Authority Letter for Documents Collection
The Bank Manager
Allied Bank limited
Subjects: – Request for Collect Form – E
Please behalf of our company providing us to 1 set of blank –E –Form. Ms. Ayesha manager of export is authorized to collect the same form –E on our company behalf is N.I.C No 36546-874567-7 –for your Information.
AUTHORITY LETTER FOR STANDARD BANK, WALES.
I (Leonardo S/o Angel) having National Identity Card No. 00000000 hereby authorize Miss. Komal Rizvi D/o Rizvi Iqbal to collect a cheque of amount 30,000 on my behalf.
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