To,
__________ (Name of the supplier)
__________ (Supplier’s Address)
Date: __/__/____ (Date)
Subject: Request for bank details information
Dear Sir/ Madam,
In reference to our order no. _____________ (Purchase order/ Work Order number) dated___________, please note that we shall be making all payments related to said Purchase order/ Work Order through _________ (mode of payment -online/offline).
Hence, we hereby request you to provide us with your bank details and a copy of your firm’s cancelled cheque in order for us to process the payment as per agreed terms.
We look forward to your quick response.
Thanking you in advance.
Truly,
__________ (Signature)
__________ (Name)
__________ (Contact Details)
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- sample letter to the supplier requesting bank details
- sample letter to supplier asking for bank details information
