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Supplier Relations Credit Requesting Credit Terms
Supplier Relations Credit Requesting Credit Terms | Requesting Credit Terms |
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| Written by Business Letters Admin | |
| Wednesday, 26 November 2008 | |
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Letter to Prospective Supplier Requesting Credit Terms and Information REQUESTING CREDIT TERMS [NAME, COMPANY AND ADDRESS, ex. John Smith XYZ Inc. 1234 First Street Suite 567 Anycity, Anystate 85245] Dear [NAME, ex. John Smith], We are interested in [PRODUCT/SERVICE, ex. placing an order for your Magnaflux compressor]. [BRIEFLY STATE COMPANY BACKGROUND, ex. We are a small manufacturing firm, specializing in the production of air conditioners for use in automobiles.] To facilitate doing business together and to ensure that you are paid in a timely manner, we would like to inquire as to you credit terms. Please forward any information to us at: [ADDRESS, ex. 4321 Second Street Suite 765 Anycity, Anystate, 85465] Feel free to contact me at XXX-XXXX if you require any information. I look forward to hearing from you. Sincerely, [YOUR NAME, ex. Jill Jones] |
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