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].
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.
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.
Not the right document?
Don’t worry, we have thousands of documents for you to choose from: