This inquiry on new customer credit template has 1 pages and is a MS Word file type listed under our credit & collection documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: 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.
This inquiry on new customer credit template has 1 pages and is a MS Word file type listed under our credit & collection documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: 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.
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