Power of Attorney for Debt Collection 1 Client: _ Shandong XXX Industrial Co., Ltd. _ _ _ _ _ _ _ _ _ _ Trustee: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.
Authority of entrustment: consultation, mediation, reconciliation, evidence collection, attorney entrustment and complaint.
The arrears or actual ownership interests recovered by the trustee must be directly remitted to the account designated by the client, otherwise it will be deemed that your company will not repay. Our collection account is as follows:
Account name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
We just entrust this person to negotiate with you in a friendly way and urge you to fulfill your repayment obligations as soon as possible. We have not authorized him to use kidnapping, illegal detention, injury, violence and other acts prohibited by law. You can report his illegal behavior to the local police, or complain.
Trustee:
Customer:
date
Power of Attorney for Debt Collection 2 Power of Attorney for Personal Debt Collection
The Principal hereby authorizes the legal representative to collect all the loans owed to the Company. Details are as follows:
Entrustment period: from now until XXX, all loans and interest will be settled. Authorization: mediation, conciliation, litigation and accusation.
Special statement: the company authorizes the agent to collect debts through legal channels. If there is any illegal act or any loss, it has nothing to do with the client.
I hereby authorize and declare!
Customer:
Date:
Power of Attorney for Debt Collection 3: I am in debt because of my busy work. Debtor: Now we entrust this matter.
Authorization: mediation and reconciliation, the parties can not extort confessions by torture, and must abide by laws and regulations.
Term of entrustment: it is specially stated that in the process of creditor's rights recovery, everything is operated according to legal channels and procedures, and if there are illegal acts or any losses, it has nothing to do with the client.
Consignee: xxx
Customer: xxx
Date: xx, xx, XX, XX
Debt collection power of attorney 4. I have debts due to my busy work. Debtor: Now we entrust this matter.
Authorization: mediation and reconciliation, the parties can not extort confessions by torture, and must abide by laws and regulations. Term of entrustment: it is specially stated that in the process of creditor's rights recovery, everything is operated according to legal channels and procedures, and if there are illegal acts or any losses, it has nothing to do with the client. Trustee: Trustee: Date Chapter V: Matters needing attention when entrusting debt collection lawyers or debt collection companies.
First, the principal-agent situation in debt collection.
1. Entrusting a lawyer to collect debts is recognized by the state as stipulated by law. It is a natural agency behavior, and its risks are mainly reflected in the transparency of the legal system and the popularization of debt collection lawyer services. Debtors can still consult lawyers or similar institutions to avoid how to evade debts! This is a very helpless reality. The other party can find the weakness of the whole lawsuit or evade the whole execution by spending hundreds of dollars. This is why entrusting a debt collection lawyer is still risky, mainly reflected in the risk of not getting money. And this is the most direct. Winning the lawsuit and losing money is the most helpless thing. More than 60% of debt collection cases have been decided by the court, and the remaining 40% of customers directly go to the debt company first, which shows that a large number of creditors have understood the risk of debt collection, and more directly shows their recognition and understanding of debt collection companies and other debt companies.
2. Risks of entrusting debt collection companies. This risk problem is reflected in two aspects. One is the effectiveness of the contract agreement,
One is the legal risk caused by debt collection companies in the process of debt collection. It can be directly expressed by the following questions. As a legal act, debt collection can be carried out by the creditor himself or by others who are not parties. If a citizen or legal person (agent) expresses or accepts the will of a third party in the name of another citizen or legal person (principal) within the scope of authorization, the legal consequences shall be directly enjoyed or borne by the principal. This is the agency. Paragraph 2 of Article 63 of the General Principles of the Civil Law stipulates: "An agent carries out civil legal acts in the name of the principal within the scope of agency authority. The principal shall bear civil liability for the agent's agency behavior. "
Two, commissioned by the debt collection company should pay attention to the problem:
(1) The agent should be a responsible citizen or legal person with certain knowledge or advantages in debt collection.
(2) The agency authority should be clear. The results of the agent's activities within the scope of authorization are all borne by the principal, so in order to avoid disputes, it is necessary to clarify the agent's agency authority. The authorization granted by the client may be expressed orally or in writing, and any important authorization shall be in writing. That is, issue a "power of attorney". The power of attorney shall specify the agent's name, agency matters and agency term, and shall be signed or sealed by the principal. If the law requires notarization, it should also be notarized.
(3) The client should know and master the progress of agency activities at any time, so as to timely guide and supervise debt collection, correct possible unauthorized agency and illegal debt collection, and avoid economic losses.
Power of Attorney for Debt Collection 5 Client:
Trustee:
I. Entrusting matters
The Principal agrees that the Principal can recover the amount of (in words) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Name of debtor (in English): _ _ _ _ _ _
Address (English): _ _ _ _ _ _ _
Contact person: _ _ _ _ _ _ _
Tel: _ _ _ _ _ _
Fax: _ _ _ _ _ _
Second, the recovery of commission and expenses and the recovery of payment.
1. When the client collects the commission from the client, it follows the principle of "no effect, no reward", that is, the client does not recover the arrears and does not charge any commission to the client;
2. In case of debt collection, the commission rate charged by foreign lawyers or debt collection companies is _ _ _ _%;
3. The expenses incurred by recovering the client before compensation shall be paid by the client;
4. If the trustee recovers the debt from the debtor before paying, the trustee shall pay the principal in advance according to the amount payable within the scope of underwriting responsibility, and then share the commission, recovery fee and recovery income respectively according to the proportion of the actual loss of the trustee and the principal;
5. The recovery expenses incurred after compensation by the client shall be shared by the client and the principal according to their actual loss ratio; If the arrears are recovered, the commission and the recovered amount will also be shared according to the proportion of the actual losses of the client and the client respectively;
6. For the loss within the scope of insurance liability of the principal or the loss beyond the scope of insurance liability, the principal shall pay the recovery fee for the part that has not been compensated; If the arrears are recovered, the commission will also be paid by the customer.
Three. The rights and obligations of the client and the client
1. The client shall provide the client with legal documents to prove the relationship between creditor's rights and debts, including trade contracts, invoices, bills of lading, packing lists, customs declarations, commodity quality inspection certificates, important letters and telegrams from the buyer and the seller, and the client's explanation of the case, etc. In addition, the client also needs to fill in an English power of attorney for recovery;
2. After the power of attorney comes into effect, the client may not contact the debtor privately or reach any repayment agreement with him; When the debtor contacts the trustor, the trustor shall inform the trustor of the situation in time;
3. The client shall promptly inform the client of the progress of the case;
4. In the course of the debtor's recovery, if it is necessary to take legal measures such as arbitration or litigation, the client shall negotiate with the client and take corresponding legal actions;
5. Since the15th day after the signing of this agreement, the Principal has received any repayment under this debt, which shall be recovered by the Principal;
6. The recovered money shall be directly remitted to the client's account by the debtor or the client's lawyer; Within one month after receiving the recovery payment, the client shall remit the balance after deducting the recovery fee and commission to the customer's account according to the provisions of Article 2 of this Agreement. If the debtor directly remits the repayment to the client's account, the client shall immediately notify the client, and remit the recovery income, prepaid expenses and commissions payable to foreign lawyers or debt collection companies to the client's account within one month after receiving the repayment.
Fourth, the liability for breach of contract
If either party fails to perform this agreement as agreed, causing losses to the other party, it shall be liable for breach of contract.
1. If the client provides forged documents or conceals facts, or after accepting the entrustment, the client contacts the debtor privately or signs a repayment agreement, which affects the client's investigation of the case or recovery effect, the client shall bear the responsibility;
2. If the client deliberately delays the recovery and damages the interests of the client, the client shall bear the responsibility.
Effective time of verb (abbreviation of verb)
This power of attorney shall come into effect as of the date of signature by both parties. Within one year from the effective date of this power of attorney, the client may not request to withdraw the lawsuit.
This agreement is made in duplicate, one for the entrusting party and one for the entrusting party.
Principal (seal): _ _ _ Consignee (seal): _ _ _ _ _
Authorized representative (signature): _ _ _ _ Authorized representative (signature): _ _ _ _ _
Date: _ _ _ _ _ Date: _ _ _ _ _ _
Signing place: _ _ _ _ _ _ _ _ _ _ _ _ _
(6) Power of Attorney for Debt Collection from the date of.
We hereby authorize our employees, the company's customers, to negotiate on our behalf to solve the payment reminder until all debts are paid off or all rights and interests are realized.
The authorization authority is: mediation, reconciliation, recognition, waiver, collection, litigation, report and accusation.
Special statement: in the process of demanding the realization of creditor's rights, everything runs in a legal way and order. If there is any illegal act or any loss, it has nothing to do with the client.
Debt collection power of attorney 7. I have debts due to my busy work. Debtor: Now we entrust this matter.
Authorization: mediation and reconciliation, the parties can not extort confessions by torture, and must abide by laws and regulations.
Term of entrustment: it is specially stated that in the process of creditor's rights recovery, everything is operated according to legal channels and procedures, and if there are illegal acts or any losses, it has nothing to do with the client.
Trustee:
Customer:
date
Power of Attorney for Debt Collection No.8: from xx, xx, XX, the client xxx.
We hereby authorize our employees, the company's customers, to negotiate on our behalf to solve the payment reminder until all debts are paid off or all rights and interests are realized.
The authorization authority is: mediation, reconciliation, recognition, waiver, collection, litigation, report and accusation.
Special statement: in the process of demanding the realization of creditor's rights, everything runs in a legal way and order. If there is any illegal act or any loss, it has nothing to do with the client.
Client: (signature or seal) xxx
Xx，xx，XX，XX
Power of Attorney for Debt Collection 9 Power of Attorney: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Job: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Legal Representative: _ _ _ _ _ _ (signature or seal)
_ _ _ _ _ _ _ _ _ _ _
Power of Attorney for Debt Collection 10 Client: ID number:; Contact telephone number:
Trustee:; ID number:; Contact telephone number:
Regarding the declaration and registration of individual creditor's rights in the administrative liquidation working group of XXX Co., Ltd., the client authorizes the trustee as follows:
1 Authorize the trustee to submit and receive the relevant materials for declaring creditor's rights to Zhongguancun Securities Clearing Group on behalf of the principal;
2. According to the Announcement of Creditor's Rights Registration of XXX Co., Ltd., the trustee is authorized to handle other related matters of creditor's rights declaration and registration with Zhongguancun Securities Clearing Group on behalf of customers ... personal debt power of attorney model.
This power of attorney shall come into effect as of the date of signature by the client.
Customer (signature):
Trustee (signature):
20xx year month day
Power of attorney for debt collection 1 1 Client: _ Shandong xxx Industrial Co., Ltd.: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Trustee: _ _ _ _ _ _ _ _ _ _ ID number _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
I hereby entrust the above-mentioned trustee as my entrusted agent to participate in non-litigation in the case of arrears dispute between me and _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
The trustee shall abide by all laws and regulations when handling the above matters. Authority of entrustment: consultation, mediation, reconciliation, evidence collection, attorney entrustment and complaint. The arrears or actual ownership interests recovered by the trustee must be directly remitted to the account designated by the client, otherwise it will be deemed that your company will not repay. Our collection account is as follows:
Account name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Bank: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Bank account number: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.
Special statement: Without the consent of the client,
The customer has no right to receive cash directly, otherwise your repayment behavior will be considered invalid! We just entrust this person to negotiate with you in a friendly way and urge you to fulfill your repayment obligations as soon as possible. We have not authorized him to use kidnapping, illegal detention, injury, violence and other acts prohibited by law. You can report his illegal behavior to the local police, or complain.
Power of Attorney for Collection 12 Client: _ Shandong XXX Industrial Co., Ltd. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Trustee: _ _ _ _ _ _ _ _ _ _ ID number _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
I hereby entrust the above-mentioned trustee as my entrusted agent to participate in non-litigation in the dispute between me and _ _ _ _ _ _ _ _ _ _, and the trustee shall abide by all laws and regulations when handling the above-mentioned matters.
Authority of entrustment: consultation, mediation, reconciliation, evidence collection, attorney entrustment and complaint.
The arrears or actual ownership interests recovered by the trustee must be directly remitted to the account designated by the client, otherwise it will be deemed that your company will not repay. Our collection account is as follows:
Account name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Bank: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Bank account number: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.
Special statement: without the customer's consent, the customer has no right to receive cash directly, otherwise your repayment behavior will be regarded as invalid!
We just entrust this person to negotiate with you in a friendly way and urge you to fulfill your repayment obligations as soon as possible. We have not authorized him to use kidnapping, illegal detention, injury, violence and other acts prohibited by law. You can report his illegal behavior to the local police, or complain.
Trustee:
Customer:
date
Power of Attorney for Debt Collection 13 Since, the client now authorizes our employees to negotiate and solve the debt collection on behalf of our company until all debts are paid off or all rights and interests are realized. The authorization authority is: mediation, reconciliation, recognition, waiver, collection, litigation, report and accusation. Special statement: in the process of demanding the realization of creditor's rights, everything runs in a legal way and order. If there is any illegal act or any loss, it has nothing to do with the client.
Client: (signature or seal)
20xx year month day
Special statement: the company authorizes the agent to collect debts through legal channels. If there is any illegal act or any loss, it has nothing to do with the client.
Power of Attorney for Debt Collection 1 4 Client's name: _ _ _ _ _ _ _ ID number: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
I hereby entrust the above-mentioned trustee as my entrusted agent to participate in the non-litigation of the arrears dispute between me and _ _ _ _ _ _ _, and the trustee shall abide by all laws and regulations when handling the above matters.
Authorization: consultation, mediation, reconciliation, evidence collection, litigation and accusation.
All recovered debts or actual rights and interests are directly remitted to the account designated by the customer.
Account name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Bank: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Bank: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.
Bank number: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Special statement: without the consent of the client, the client has no right to receive cash directly, otherwise your repayment bank will be regarded as invalid!
Entrusting party (signature) Entrusted party (signature)
Year, month, sun, moon, sun.
Power of Attorney for Debt Collection 15. I am in debt because of my busy work.
Debtor:
The matter has now been entrusted.
Authorization: mediation and reconciliation, the parties can not extort confessions by torture, and must abide by laws and regulations.
Entrustment period:
Special statement: in the process of recovering creditor's rights, everything is operated through legal channels and procedures. If there is any illegal act or any loss, it has nothing to do with the client.
Trustee:
Customer:
Date: