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].