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Product / Goods Request

Credit Reference

Credit reference in response to a request by a supplier to a new customer seeking credit / open account on goods / products.

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

Credit reference in response to a request by a supplier to a new customer seeking credit / open account on goods / products.

As requested, we are sending you, in strict confidence, the credit information concerning [COMPANY] of [address].

[NAME], the owner of [COMPANY], had an account with us since [YEAR]. [His / Her] accounts were always in order, and [he / she] has always been paying [his / her] debts on time.

[COMPANY] has been in business since [YEAR]. We have given [COMPANY] a credit line of [AMOUNT] and it has been making regular payments in the account with no past due debts. We are unaware of any further outstanding debts of [COMPANY].

How to use this Document? 

This document is a Credit reference in response to a request by a supplier to a new customer seeking credit / open account on goods / products.

The Outstanding Invoice, Late Payment Charge and Accrued Interest should be clearly stated in the letter. 

 

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