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This is a request to a new supplier for credit / open account on goods / products with credit references from banks and other suppliers.
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:
This document is a request to a new supplier for the provision of goods and services on credit with references from existing banks and suppliers.
The contact details of the references - Banks and Suppliers should be clearly stated in the letter.