Sample Template Example of Credit Request Letter Sample in Word / Doc / Pdf Free Download
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LETTER /
EMAIL FORMAT TO SUPPLIER / VENDOR REQUESTING FOR CREDIT PERIOD
[DATE, ex. Wednesday, June 11, 2015]
[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 your firm’s [products/services] and look forward to doing business with you.
To facilitate this, and to ensure
that you are paid in a timely manner, we would like to request a credit term of
30 days. Accordingly, you will be paid
within 30 days of our receiving your invoice.
To expedite our request, I have
taken the liberty of providing you with our bank information, as well as two
references, as follows:
BANK
INFORMATION:
[LIST BANK NAME AND ADDRESS, ex.
XYZ Bank Inc.
4321 Second Street
Anycity, Anystate 85839]
REFERENCES:
[LIST REFERENCES, ex.
ACME Corporation
4233 Third Street
Anycity, Anystate 85839
Magnaflux Co.
6534 Fourth Street
4233 Third Street
Anycity, Anystate 85839]
Please contact me at XXX-XXXX if
you require any additional information.
I look forward to hearing from you.
Sincerely,
[YOUR NAME, ex. Jill Jones]
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