This credit reference response template has 1 pages and is a MS Word file type listed under our credit & collection documents.
OBJECT: CREDIT REFERENCE REQUEST Dear [CONTACT NAME], We are responding to your letter requesting credit information on [COMPANY]. Over the past [NUMBER] years [COMPANY] has ordered [AMOUNT] worth of merchandise from us. During that time, there have been [NUMBER] incidents where the bills have been [NUMBER] days past due. To be fair, those incidents occurred [NUMBER] years ago. Over the past year [COMPANY]’s bills have been current. Based on our experience with this Company, we believe [COMPANY] to be a good credit risk. [