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Order Letter

The document is a business letter from a customer to a seller accepting a quotation and placing an order. The customer requests a 2% discount for the bulk purchase and provides a 50% advance payment by cheque, with the remaining amount to be paid upon delivery.

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Tridib Bhunia
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0% found this document useful (0 votes)
65 views1 page

Order Letter

The document is a business letter from a customer to a seller accepting a quotation and placing an order. The customer requests a 2% discount for the bulk purchase and provides a 50% advance payment by cheque, with the remaining amount to be paid upon delivery.

Uploaded by

Tridib Bhunia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Sender’s Address

Date

Receiver’s Address

Sub: Order for …………………………………

Respected Seller,

Thank you for your letter on ………………………………….. enclosing your quotation list for ……………………………
We hereby accept the rate quoted by you and the terms and conditions forwarded. Still we request you
to consider at least 2% extra discount in view of the above bulk purchase we want to make from you.

Please send the following ……………………….. within …………….. positively.

Products/Service Quantity Rate Total Price

Kindly ensure that the …………………… are well packed so that they are not damaged in ransit. We are
attaching one account payee cheque paying 50% of the total order amount in advance with this order.
The purchase section will pay rest of the amount after the receipt of delivery.

Sincerely/Truly,

………………………….

………………………….

Sincerely,

…………………………

…………………….

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