Letter of Notice of Credit Limit



Letter of Notice of Credit Limit :




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 _____________,


A review of your account indicates a present balance of $ XXXXX owed our firm.


Every account is carefully evaluated to establish a credit limit that we believe is consistent not only with our interests, but the interests of the customer as well. We have established $ XXXX as your credit allowance and believe it is appropriate. Since you are at or near that credit limit, we can ship future orders only on a C.O.D. basis, until your balance is reduced.


We would be pleased to review your account with you if you believe an increased credit line is justified.


We are confident you understand the need for this action.


Yours Sincerely,


(The Sender's Signature)


The Sender's Name


Enc. :







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Letter of Notice of Credit Limit
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