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 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)

Similar Search Terms:

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

Spread the Love