__________ (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.

__________ (Signature)
__________ (Name)
__________ (Contact Details)

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