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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
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04
Review Document
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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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