Letter for Additional Billing

How to write Sample Application Letter / Form for Extra Billing limit to Customer / Dealer /Distributor in word /.doc Format

FROM :  CFA/SA                                                                   TO  : Z.M.
                                                                                      Date :

REVISED ADDITIONAL BILLING LIMIT

We request you to kindly give us your approval for revised additional billing limit for the following dealer:


Dealer’s Name


…………………………………………………………………

Address


…………………………………………………………………
…………………………………………………………………


Phone


STD Code: ……………. No. : …………………….
1. Present Deposit
Rs.
As on
2. Present Add. Billing Limit
Rs.
As on
3. Present Outstanding
Rs.
As on
4. C.Note / C. Balance
Rs.
As on

                                                           ___________________
                                                                  C F A SIGNATURE
……………………………………………………….……………………………………………………
5. Additional Deposit
    Cheque/DD/Pay Order C/Note No. :
    Date   :


Rs. ………………(To be taken into deposit)

6.  Dealer’s request letter ( Attached )

             Yes/No
      

……………………………………………………………………………………………………………..

7.  Total Deposit (5+1)
Rs.                          As on

……………………………………………………………………………………………………………..
8.  Required Addl. B. Limit
Rs.
As on
9.  (2+8) Total Adl. B. Limit
Rs.
Valid till



________________
Area Sales In-charge



___________________
        Z.M. – East  


_____________
       V. P. M.


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