Letter for Payment Terms



Letter for Payment Terms :




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 _____________,


This is an order for the merchandise described below.


10 EA. AMMONIUM HYDROXIDE 55 GAL. @212.50 2125.00


3 EA. CHAMBERS INDUST. SOLVENT - HI-CONCENTRATE 55 GAL. 122.00 1220.00


Please ship as soon as possible. Payment terms shall be standard 2%-10/NET 30. Method of shipment: UPS.


Any questions regarding this order should be directed to MIKE CHAMBERS AT 813-521-1668 EXT. 243 in the Florida office.


Thank you for your prompt and expeditious handling of this order.


Yours Sincerely,


(The Sender's Signature)


The Sender's Name


Enc. :







From
Letter for Payment Terms
to HOME PAGE