Product / Goods Request

Request for Credit / Open Account

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Download Product / Goods Request in Word or PDF format

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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

,