This is the formal payment instruction sent to the bank alongside shipping documents.
[Draft Number] Date: [Date of Issuance] For: [Currency & Amount in Figures] finance credit
Lenders or landlords use this to verify a company's payment history. Credit Reference Request – [Applicant Name] Dear [Contact Person], This is the formal payment instruction sent to
[Applicant Name] has listed your company as a credit reference. We would appreciate if you could provide the following details regarding their account: How long they have been a customer. Credit Limit: Their current or highest credit limit. finance credit
__________________________ [Company Name] 2. Commercial Credit Application Text