Authorization Letter

                                                      

                                                       «MyCompanyName»

 

«Address»

 «LetterDate»

 Sir/Madam

 AUTHORIZATION LETTER 

It is with respect to inform that our company XXX XXX. Business registration no. XXXXXX addressed as above hereby authorizes MR.XXX, I/C NO. XXXX to deal with our company information updates with your accounts. 

Our accounts information as follows:- 

Account number : 

Service No. : 

For further information and enquiries, please contact xxx at xxx . 

It is hoped that this matter will receive your attention and cooperation.

Thank you. 

Yours sincerely 

«Signature» 

 «Title» 

«MyCompanyName»

Authorization Letter

                              

                                                  < COMPANY LETTER HEAD>

Date: 

 

To                                                                                                                                          

XXX BANK BERHAD

Branch Name

 

Dear Ms/Mr xxxx,

 

RE: LETTER OF AUTHORISATION (DEBIT ACCOUNT) FOR PAYMENT SHOP LOAN FIRE INSURANCE

We, the duly authorized signatory(ies) of Current Account No.: xxxxxxxx hereby authorize the Bank to debit the Account for payments of our Shop Loan Fire Insurance Premium stated herein to the following accounts respectively.

 

1.       Shop Loan Account No.: xxxxxx  Note: xxxxx

 

2.       Shop Loan Account No.: xxxxxx  Note: xxxxx

 

Thank you.

 

 

 

Yours faithfully,

 

<Signature>

<Title>

Time and Materials agreement

                                                        AGREEMENT 

[Your Company Name] 

[Your Company Address] 

[Letter Date] 

[Customer Name] 

[Customer Address] 

Dear [Mr/Ms/Mrs] 

PROJECT: [Job Name] 

We propose to: 

Not including: 

We propose to perform the above work on an hourly basis plus expenses as outlined below

1. Labour rates: All time spent by personnel shall be compensated at the following rates: Category Rate ______________________________ _________________ ______________________________ _________________ ______________________________ _________________ ______________________________ _________________ 

2. Materials: All materials furnished on this project shall be reimbursed at cost. 

3. Invoices: All invoices shall be due upon receipt. Any invoices not paid within _____ days will be charged a late charge of _____% per month. 

Acceptance of Agreement 

The above price, specifications and conditions are satisfactory and are hereby accepted. 

You are authorised to do the work as specified. Payment will be made as outlined above. 

Buyer’s signature: ____________________________

Date: ______________________ 

Company: [Name Of Company]