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Supplier Relations Credit Requesting Credit
Supplier Relations Credit Requesting Credit | Requesting Credit |
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| Written by Business Letters Admin | |
| Wednesday, 26 November 2008 | |
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Letter to Prospective Supplier Requesting Credit and Providing Financial Information REQUESTING CREDIT [NAME, COMPANY AND ADDRESS, ex. John Smith XYZ Inc. 1234 First Street Suite 567 Anycity, Anystate 85245] Dear [NAME, ex. John Smith], We are interested in your firm’s [products/services] and look forward to doing business with you. To facilitate this, and to ensure that you are paid in a timely manner, we would like to request a credit term of 30 days. Accordingly, you will be paid within 30 days of our receiving your invoice. To expedite our request, I have taken the liberty of providing you with our bank information, as well as two references, as follows: BANK INFORMATION: [LIST BANK NAME AND ADDRESS, ex. XYZ Bank Inc. 4321 Second Street Anycity, Anystate 85839] REFERENCES: [LIST REFERENCES, ex. ACME Corporation 4233 Third Street 4321 Second Street Anycity, Anystate 85839 Magnaflux Co. 6534 Fourth Street 4233 Third Street Anycity, Anystate 85839] Please contact me at XXX-XXXX if you require any additional information. I look forward to hearing from you. Sincerely, [YOUR NAME, ex. Jill Jones] |
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