When drafting a letter requesting the supply of goods, it's crucial to maintain clarity, politeness, and completeness. Clearly state the need for the goods, including specifications and quantities, along with the desired delivery date. Request essential information such as availability, pricing details, and terms of payment and delivery. Provide contact information for further communication and express gratitude for the supplier's cooperation.

Table of Contents:

Sample Letter for Delivery of Goods

To,
________ (Supplier’s Name),
________ (Company Name),
________ (Address)

Date: __/__/____ (Date)

Subject: Request for Supply of Goods

Dear _____ (Supplier’s Name),

My name is __________ (Your Name), and I am writing to you on behalf of _____ (Your Company Name). We have been pleased with the quality and efficiency of your products in the past and wish to continue our partnership.

We are currently in need of a supply of ________ (Specify Goods/Items) for our ongoing operations. According to our records, we require approximately _____ (Quantity) of _____ (Goods/Items), and we would like to request a timely delivery by _____ (Preferred Delivery Date).

To proceed with the order, we kindly ask for the following information:

Availability of the specified goods.
Pricing details, including any applicable discounts or bulk rates.
Terms of payment and delivery.

Please share the details as early possible. For any further details, you contact us at _________ (Email/ Contact Number/ Preferred method of communication). Looking forward to your response.

Thank you for your valuable time.

Best regards,
_________(Signature)
_________(Name)
_________(Designation)
_________ (Contact details)

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FAQs

  • How should I begin a request letter for the supply of goods?
    • Start with a formal greeting addressing the supplier, introduce yourself and your company, and express satisfaction with past dealings if applicable.
  • What details should be included when specifying the goods needed?
    • Clearly state the type of goods required, quantity, and any specific requirements such as quality standards or preferred brands.
  • Why is it important to request pricing details and payment terms in the letter?
    • Understanding the cost and payment terms upfront helps in budgeting and planning, ensuring a smooth transaction process.
  • What should I do if I need further information or clarification after sending the letter?
    • Provide contact information and encourage the supplier to reach out for any additional details or clarifications needed.
  • How should I close the letter?
    • Express gratitude for their time and cooperation, and reiterate your anticipation of a prompt response.