Product / Goods Request

Request for Credit Reference

No. of Prokens Required: 1 |

Document Preview:

Description:

Request for credit reference in relation to a new customer seeking credit / open account on goods / products.

[COMPANY] of [address], has placed an order with us for [AMOUNT] worth of goods and listed you as a credit reference.

We would appreciate your sending us information regarding [COMPANY]'s credit rating. We would especially like to know how long the owner, [NAME], has had an account with you and whether or not any of [his / her] debts are past due. We will, of course, keep any information we received in strictest confidence.

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

,  

reference

,  

credit reference

,  
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.