__________ (Supplier’s Details)

Date: __/__/____ (Date)

Subject: Urgent delivery of _________ (Material description)

Dear Sir/Madam,

With reference to your quotation ___________ (reference no.) and subsequent discussion and negotiation held with you, we are pleased to provide our Purchase order __________ (Purchase order No.) for ____________ (Material description). You are requested to acknowledge the receipt.

As discussed and confirmed, you have ensured the timely delivery of the _________ (Material description) considering our urgency.

We request you to kindly deliver the above-mentioned order to us maximum by ________ (due date).

Thanking you in advance.

__________ (Name)
__________ (Designation)

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