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.
This document is a request for a reference to other suppliers of a new customer seeking the provision of goods and services on credit.
The Reply address (preferably with a return envelope) or means of reply should be clearly stated in the letter.
Create Document:Click “Create Document” button and the document will be prepared with your account details automatically filled in.
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.
When you are done, click the “Get Document” button and you can download the document inWord or PDF format.
Please review the document carefully and make any final modifications to ensure that the details are correct before sending to the addressee.