Write a Letter to the
Suppliers to Send Goods on Open Account.
We thank you for
your letter-dated ____.
This is to inform
you that we have accepted all your terms expect the documents should be sent direct and
not against a letter of credit.We shall remit the amount by a bank draft with _______ days
of receipt of goods. We hope that you will agree to this proposal and seal us the goods as
per your Performa invoice.
We shall be glad
to have your confirmation at an early date.