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Credit Letters for Business

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Credit Letters for Business document sample

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									[From: Free Document Downloads at TheSmallBusinessOwnersManual.com]


This letter should be used when asking a vendor for credit
confirmation.


The following text of this letter should be reviewed and
edited to fit your purposes.


[Find, then fill-in, or delete text in brackets like this: “[NNN]”


If there are dates in this document, they will automatically change to today’s date.


For additional assistance mailto:LegalHelp@TheSmallBusinessOwnersManual.com or
call 888/872-6601)


Otherwise the following text should be reviewed and edited as needed:
[Your Company Letterhead]


Monday, November 08, 2010


To: [RECIPIENT]




To Whom It May Concern,

Re: Account [N]

Please complete the attached credit application so that we can so that we can begin a
credit account with your firm. Our standard credit term for important vendors is Net 30
days. You and your company have become important suppliers, and we value your
business.

We hope to establish a continuing relationship with you. Securing your credit rating
would help make that possible.

If we may assist in this matter please give me a call at the number shown above.

Thank you.


Sincerely,


[Signature]
[Your Name]
[Title]

								
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