February 18, 2024
Order LettersRequest Letters

Letter to Supplier for Bank Details – Sample Letter to Supplier Requesting Bank Details

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 canceled cheque in order for us to process the payment as per the agreed terms.

We look forward to your quick response.

Thanking you in advance.

Truly,
__________ (Signature)
__________ (Name)
__________ (Contact Details)

Incoming Search Terms:

  • sample letter to the supplier requesting bank details
  • sample letter to supplier asking for bank details information


Leave a Reply