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Product / Goods Enquiry

Available Stocks

Enquiry on the availability of stocks of the product / goods.

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01

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02

Fill Information

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03

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04

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Document Description

The document titled 'Product / Goods Enquiry' is a formal letter written by the sender to inquire about ordering a specific quantity of products for their staff or office. The document starts with the sender's address and the current date. It is addressed to the recipient, whose title and last name are mentioned.

 

The importance of this document lies in its purpose to initiate a business transaction. By sending this enquiry, the sender expresses their interest in purchasing a certain quantity of products and requests the recipient to provide a price list and any other relevant information that could assist them in placing the order.

 

The entire document can be divided into three sections: the introduction, the inquiry, and the conclusion.

 

In the introduction section, the sender addresses the recipient by their title and last name and states their intention to order a specific quantity of products for their staff or office. They also acknowledge the possibility of the products being in short supply and inquire about the availability of the desired quantity by a certain date.

 

The inquiry section emphasizes the sender's request for a price list and any other information that could help them with the order. They mention the urgency of receiving the products before a specific season starts.

 

The conclusion section expresses the sender's gratitude for the recipient's assistance and ends the letter with a polite closing and the sender's name, job title, and company.

 

Overall, this document serves as a formal means of communication to inquire about purchasing a specific quantity of products and gather necessary information for placing the order.

How to use this document?


Guidance for using the 'Product / Goods Enquiry' document:

 

1. Address the recipient: Begin the letter by addressing the recipient with their appropriate title and last name.

2. State the purpose: Clearly state your intention to order a specific quantity of products for your staff or office.

3. Acknowledge potential scarcity: Mention that you are aware of the possibility of the products being in short supply.

4. Inquire about availability: Ask the recipient if they have the desired quantity of products in stock by a specific date.

5. Request price list and information: Politely ask the recipient to provide a price list and any other information that could assist you in placing the order.

6. Specify urgency: Emphasize the need to receive the products before a certain season starts.

7. Express gratitude: Thank the recipient for their assistance and express your appreciation.

8. Provide contact details: Include your name, job title, and company at the end of the letter for easy communication.

 

Follow these steps to effectively use the 'Product / Goods Enquiry' document and ensure a smooth process of inquiring about and placing an order for the desired products.

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