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) | ||
6. Dealer’s request letter ( Attached ) | Yes/No | ||
…………………………………………………………………………………………………………….. | |||
7. Total Deposit (5+1) | Rs. As on | ||
…………………………………………………………………………………………………………….. | |||
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. | |