Click "Create Document" button and the document will be prepared with your account details automatically filled in.
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.
When you are done, click the "Get Document" button and you can download the document in Word or PDF format.
Please review the document carefully and make any final modifications to ensure that the details are correct before sending to the addressee.
This is a template for a second enquiry. This can be used when the supplier has not got back to the client's first enquiry. In this template, the client urges the supplier to send a quote.
Customers should address this letter to suppliers or manufacturers when asking for price quotations for products. Customise this letter if necessary.