Confirmation of Payment Authorization摘要：Confirmation of Payment Authorization As the authorized agent of [company name], I hereby confirm that we have authorized the payment of [amount] to [recipient
As the authorized agent of [company name], I hereby confirm that we have authorized the payment of [amount] to [recipient name] on [date]. The purpose of this payment is [state the purpose].
This payment has been made in accordance with our policies and procedures, and with our standard terms and conditions. We have reviewed and approved the invoice submitted by [recipient name] and have found it to be accurate and complete.
Bank Information
The funds for this payment have been transferred from our [bank name] account held with [bank address]. Our account number is [account number] and the Swift/BIC code is [Swift/BIC code]. We have verified that these details are correct to the best of our knowledge.
Authorized Signatory
As the authorized signatory of [company name], I confirm that I have the power and authority to approve and authorize this payment. I have carefully reviewed the invoice and the details regarding the bank transfer, and I am satisfied that the payment has been properly authorized and processed.
This is to certify that the information provided in this confirmation of payment authorization is true and accurate to the best of our knowledge. If you require any further information or clarification, please do not hesitate to contact me.
