Letter of Payment Authorization

Introduction

This letter serves as a confirmation of the authorization given by [Client Name] to [Payee Name] for the payment of goods and/or services received. The parties involved have agreed upon the terms and conditions of the transaction and as such, [Client Name] will issue payment in accordance with the agreed-upon terms.

Details of Transaction

The details of the transaction are as follows:

• Invoice Number: [Invoice Number]
• Amount: [Amount]
• Date of Transaction: [Date of Transaction]
• Goods/Service Received: [Description of Goods/Services Received]
• Terms of Payment: [Payment Terms]

Authorization of Payment

[Client Name] hereby authorizes [Payee Name] to initiate the transaction for the payment of the aforementioned goods and/or services. The payment will be made in accordance with the agreed-upon terms and conditions of the transaction. [Client Name] confirms that they are fully aware of the consequences of this authorization and have no objection to any actions taken by [Payee Name] in relation to this transaction.

Conclusion

This letter serves as a confirmation of the authorization given by [Client Name] for the payment of the goods and/or services received. The parties involved have agreed upon the terms and conditions of the transaction and as such, [Client Name] will issue payment in accordance with the agreed-upon terms. [Payee Name] is authorized to initiate the transaction for the payment, and [Client Name] confirms that they have no objection to any actions taken by [Payee Name] in relation to this transaction.

Thank you for your attention to this matter.