<ACCOUNT_JOB_COMPANY

ACCOUNT_JOB_ADDRESS_SINGLE_LINE

ACCOUNT_PHONE_NO ACCOUNT_EMAIL

To FIRST LAST, 

[Address]

23 December 2024

 

Dear [Title] LAST,

COMPANY of [address], has placed an order with us for CURRENCYAMOUNT worth of goods and listed you as a credit reference.

We would appreciate your sending us information regarding COMPANY's credit rating. We would especially like to know how long the owner, [NAME], has had an account with you and whether or not any of [his / her] debts are past due. We will, of course, keep any information we received in strictest confidence.

We can be contacted by e-mail on ACCOUNT_EMAIL or by post at ACCOUNT_JOB_ADDRESS_SINGLE_LINE. A reply envelope is enclosed for your convenience.

........................................