Request to a new supplier for credit / open account on goods / products.
We are interested in ordering [quantity] [products] for our [staff] / [office] / [customers].
We would like to place this order on open account according to your regular credit terms. We have been in business since [DATE], and you may check our credit rating with [NAME], who is our relationship manager with [BANK]. [His / Her] contact details are as follow:
[BANK CONTACT DETAILS]
You may also check our credit standing with the following suppliers:
[CONTACT DETAILS OF SUPPLIER 1]
[CONTACT DETAILS OF SUPPLIER 2]
[CONTACT DETAILS OF SUPPLIER 3]