Finance Credit Site

Use this when requesting a line of credit from a new supplier or vendor.

[Draft Number] Date: [Date of Issuance] For: [Currency & Amount in Figures] finance credit

Thank you for your assistance. All information provided will be kept confidential. 4. Over-Limit Notification (SMS/Email) Use this when requesting a line of credit

"I/We authorize [Company Name] to make any inquiries necessary to verify my/our financial status." Signature: Must be signed by an authorized officer. 3. Credit Reference Request Letter finance credit

__________________________ [Company Name] 2. Commercial Credit Application Text

Average days to pay or any history of late payments.

"Dear [Customer Name], our records show your account [Account #] has exceeded its credit limit of [Limit Amount]. Please review your Balance Statement and make a payment to restore full service."