Use this when requesting a line of credit from a new supplier or vendor.

Provide bank contact info and at least three trade references.

Thank you for your assistance. All information provided will be kept confidential. 4. Over-Limit Notification (SMS/Email)

Lenders or landlords use this to verify a company's payment history. Credit Reference Request – [Applicant Name] Dear [Contact Person],

This is the formal payment instruction sent to the bank alongside shipping documents.

Average days to pay or any history of late payments.

__________________________ [Company Name] 2. Commercial Credit Application Text