A bank can write this Credit Confirmation Letter to a supplier to ensure their credit to a business will be paid regardless of the performance of the first bank.
[Sender’s Name]
[Role at the Bank]
[Bank’s Name]
[City, State and Zip Code]
[Email Address]
[Date]
[Recipient’s Name]
[Company’s Name]
[City, State and Zip Code]
Subject: Credit Confirmation
Dear [Recipientt’s Name],
This letter is to confirm to you regarding the line of credit issued to [Company’s Name] by our bank. The recipient has received the terms of credit and agreed to them. This thus confirms the payment due to [Company’s Name] will be processed and completed on [Date].
In case of failure to make payment, this confirmation can be used to take legal redress. If you need any information or clarification on a matter, you can contact [Bank’s Name] through [Email Address]. Thank you for your loyalty and continued use of our services.
Sincerely,
[Sender’s Signature]
[Sender’s Name]
Goodwill Letter To Creditors
Cease And Desist Letter To Original Creditor
Credit Card Declined Letter To Customer
Credit Card Authorization Letter
Advance Child Tax Credit Letter
Cancellation of the Letter of Credit or Credit Line
Recovery Rebate Credit Error Letter
Child Tax Credit Letter
Tax Credit Letter
Dispute Credit Letter
