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Letter to Customer09

VIEWS: 10 PAGES: 1

									Our Ref: [ Click here and enter reference ] [ Click here and enter date ]

[ Click here and type contact name ] [ Click here and type organisation name ] [ Click here and type address ]

Dear [ Click here and type name] We are pleased to confirm that we are able to offer you credit terms for purchasing our products / services.    Your account number is: [ Click here and type account number] Your credit limit is: [ Click here and type amount] Our terms and conditions of trade are [ Click here and type details or refer to attachment]

Please include your account number on all orders. You will be sent an invoice with each delivery and a monthly statement. To ensure that these credit terms continue to be offered, please make all payments in full by the due date. We welcome you as a valued customer, and look forward to a long and successful business relationship with you. If you have any queries, please don’t hesitate to call me on the following number(s): [ Click here and type telephone number(s)]. Regards,

[ Click here and type your full name] [ Click here and type your job position]


								
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