Letter to The Suppliers to Send Goods on Open Account




Letter to The Suppliers to Send Goods on Open Account :





This Letter should be written in The Letter-Pad of the Company.


From :

The Sender's Name,
Door Number and Street's Name,
Area Name,
City.
Postal Code : XXXXXXX
Phone Number : 0000 - 123456789
E-mail ID : sendersname@companywebsite.com


Date :


Reference :


TO :

Addressee's Name,
Designation,
The Company's Name,
Full Address with Phone Number.


Subject :


Dear ____,


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.


Thanking you.


Yours Sincerely,


(The Sender's Signature)

The Sender's Name

Enc :





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Letter to The Suppliers to Send Goods on Open Account
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