Product / Goods Request

Request for Credit / Open Account

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Description:

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]

Document Type:

Letter / e-mail / note / correspondence

Category:

Business > Goods and Services > Credit / Invoice / Payment / Demand Letter

 
Keywords:

products

,  

goods

,  

request

,  

discount

,  

quantity

,  

reorder

,  

order

,  

credit

,  

open account

,  
Author:

DocPro Legal

DocPro Legal is a team of legal professionals with a passion for making quality documents and legal contract templates widely available to the public through cutting edge technology. Our lawyers are qualified in numerous common law jurisdictions including the United Kingdom, Australia, New Zealand, India, Singapore and Hong Kong. We have experience in major law firms and international banks with expertise in business, commercial, finance, banking, litigation, family, succession and company laws.