How to write Sample Application Letter / Form for Extra Billing limit to Customer / Dealer /Distributor in word /.doc Format
FROM : CFA/SA TO : Z.M.
Date :
REVISED ADDITIONAL BILLING LIMIT
We request you to kindly give us your approval for revised additional billing limit for the following dealer:
Dealer’s Name
|
…………………………………………………………………
| ||
Address
|
…………………………………………………………………
…………………………………………………………………
| ||
Phone
|
STD Code: ……………. No. : …………………….
| ||
1. Present Deposit
|
Rs.
|
As on
| |
2. Present Add. Billing Limit
|
Rs.
|
As on
| |
3. Present Outstanding
|
Rs.
|
As on
| |
4. C.Note / C. Balance
|
Rs.
|
As on
| |
___________________
C F A SIGNATURE
| |||
5. Additional Deposit
Cheque/DD/Pay Order C/Note No. :
Date :
|
Rs. ………………(To be taken into deposit)
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6. Dealer’s request letter ( Attached )
|
Yes/No
| ||
……………………………………………………………………………………………………………..
| |||
7. Total Deposit (5+1)
|
Rs. As on
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……………………………………………………………………………………………………………..
| |||
8. Required Addl. B. Limit
|
Rs.
|
As on
| |
9. (2+8) Total Adl. B. Limit
|
Rs.
|
Valid till
| |
________________
Area Sales In-charge
|
___________________
Z.M. – East
|
_____________
V. P. M.
| |
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