This inquiry on new customer credit template has 1 pages and is a MS Word file type listed under our credit & collection documents.
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