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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

The document titled 'Product / Goods Request' is an important document that serves as a request for a product or goods. It contains various sections that provide detailed information about the request and the parties involved.

 

The entire document starts with the title 'Product / Goods Request', which clearly indicates its purpose. It then proceeds with the content, which includes the following sections:

 

1. Account Information: This section includes details about the account, such as the job company, job address, phone number, and email. These details help in identifying the account associated with the request.

 

2. Recipient Information: This section is addressed to the recipient, including their title, first name, last name, and address. It also includes the current date, which indicates the timeliness of the request.

 

3. Introduction: The document begins with a formal greeting, addressing the recipient by their title and last name. It then states that the credit information is being sent in strict confidence.

 

4. Credit Information: This section provides information about the creditworthiness of the company mentioned in the request. It mentions that the owner of the company has had an account since a specific year and has always paid their debts on time. It also states that the company has been in business since a specific year and has a credit line with regular payments and no past due debts.

 

5. Creditworthiness Assessment: This section concludes by stating that based on the dealings with the owner and the company, they are believed to be creditworthy.

 

The document provides a comprehensive overview of the request for product or goods, including all the necessary details and sections to ensure clarity and professionalism.

How to use this document?


To effectively use the 'Product / Goods Request' document, follow these steps:

 

1. Fill in the Account Information: Enter the relevant details of the account, including the job company, job address, phone number, and email. This information is crucial for identification purposes.

 

2. Address the Recipient: Fill in the recipient's details, including their title, first name, last name, and address. Ensure that the current date is also mentioned accurately.

 

3. Begin with a Formal Greeting: Start the document with a formal greeting, addressing the recipient by their title and last name. This sets a professional tone for the request.

 

4. Provide Credit Information: Include the credit information about the company mentioned in the request. Highlight their creditworthiness by mentioning their account history, timely payments, and absence of outstanding debts.

 

5. Conclude with Creditworthiness Assessment: End the document by stating that based on the dealings with the owner and the company, they are believed to be creditworthy.

 

By following these steps, you can effectively utilize the 'Product / Goods Request' document to request a product or goods in a professional and organized manner.

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