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REQUEST FOR BANK REFERENCE LETTER
[DATE]
Dear [RECIPIENT NAME],
We at [YOUR COMPANY NAME] received an application from [NAME] for credit facilities and have been provided with a written signed authority to seek a credit reference from their bankers. The aforementioned letter is attached. Please take a look at the following details as provided:
NAME OF CUSTOMER: [NAME]
CUSTOMER ADDRESS: [ADDRESS]
NAME OF BANK: [BANK NAME]
ACCOUNT NUMBER: [NUMBER]
SORT CODE: [NUMBER 1]
Please inform us regarding your opinion of the creditworthiness of the above applicant in respect of the loan of [NUMBER 2] USD against our payment terms of 30 days from the date of the invoice. We would also appreciate a confirmation regarding a fixed or floating charge held against any of the assets of the company. You may contact our bankers with updates via the following details: [EMAIL ID], [PHONE NUMBER].
Thank you for your time to look into this request for a bank reference, your assistance is greatly appreciated.
Regards,
[YOUR SIGNATURE]
[YOUR NAME]
