Business Letter for Payment of Credit Accounts



Business Letter for Payment of Credit Accounts :




This letter should be typed in the official letter-head of the company.

The Company's Name

Door Number and Street's Name,
Area Name,
City.
Postal Code : XXXXXX
Phone Number : 0000 - 123456789


TO :

The Receiver's Name,
Door Number and Street's Name,
Area Name,
City.
Postal Code : XXXXXXX


Date :


Reference :


Dear _____________,


Ganeshan-Hegde and Associates, located at 22/233 Marine Drive, has asked to open an account with us, and the company has given your name as a reference.


Their first order of supplies will amount to approximately Rs.92 000. Can you give us any financial information concerning this company’s reputation for prompt payment of credit accounts? What are the credit terms and lending limits this company has with you? We have enclosed a form for your convenience in reply.


We will, of course, keep the information you provide strictly confidential.


Thank you for your help in this matter.


Yours Sincerely,


(The Sender's Signature)


The Sender's Name


Enc. :







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Business Letter for Payment of Credit Accounts
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