Letter to The Suppliers to Send Goods on Open Account :
This Letter should be written in The Letter-Pad of the Company.
The Sender's Name,
Door Number and Street's Name,
Postal Code : XXXXXXX
Phone Number : 0000 - 123456789
E-mail ID : email@example.com
The Company's Name,
Full Address with Phone Number.
We thank you for your letter-dated 1st June 2011.
This is to inform you that we have accepted all your terms expect the documents should be sent direct and not against a letter of credit.
We shall remit the amount by a bank draft with sixty days of receipt of goods. We hope that you will agree to this proposal and seal us the goods as per your Performa invoice.
We shall be glad to have your confirmation at an early date.
(The Sender's Signature)
The Sender's Name
Letter to The Suppliers to Send Goods on Open Account
to HOME PAGE