How to Tailor the Document for Your Need?
01
Create Document
Click "Create Document" button and the document will be prepared with your account details automatically filled in.
02
Fill Information
Please fill in any additional information by following the step-by-step guide on the left hand side of the preview document and click the "Next" button.
03
Get Document
When you are done, click the "Get Document" button and you can download the document in Word or PDF format.
04
Review Document
Please review the document carefully and make any final modifications to ensure that the details are correct before sending to the addressee.
Document Preview
Document Description
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:
How to use this Document?
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.
Related Documents
