Inquiry on New Customer Credit

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Document Description

OBJECT: REQUEST ON CREDIT INFORMATION Dear [CONTACT NAME], We are responding to your letter requesting credit information on [COMPANY]. A purchase order from [COMPANY] for [AMOUNT] worth of merchandise listed you as a credit reference. We would appreciate any information you can provide on the credit history of [COMPANY] with your company. Key facts would include how long the owner, [NAME], has had an account with you and whether or not [HE/SHE] has any outstanding debts. We will keep any information you send us confidentia

Document Outline Info

  • 31KB
  • Microsoft Word (.doc)
  • English
  • Credit
  • Letters & Notices

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