Professional Order Letter Outline
[Your Company Name]
[Your Company Address]
[Date]
[Recipient’s Name]
[Recipient’s Position]
[Supplier/Company’s Name]
[Supplier’s Address]
Salutation
Dear [Recipient’s Name or "Customer Service Team"],
Introduction
Begin with a clear statement of purpose. Identify your company and your reason for writing.
Order Details
Provide a precise description of the items or services ordered. Be as detailed as possible to avoid confusion.
Product/Service Name:
Total Cost:
Specify subtotal, taxes, discounts, shipping, and overall total if known.
Item Codes or Reference Numbers (if applicable):
Payment Terms
Mention your preferred payment terms and any details related to deposits, installments, or credit agreements.
Delivery Instructions
Specify the expected delivery date, location, and any special instructions.
Delivery Address: [Your Company’s Warehouse/Store or Alternate Location]
Delivery Date/Deadline: [Specify if there’s a required date]
Shipping Instructions: [Standard Shipping, Priority Shipping, Specific Carrier Preferences, etc.]
Contact Information
Provide the contact details of a representative within your company who can assist with any clarifications or issues.
Closing
Express appreciation and confirm any anticipated next steps.
Complimentary Close
Sincerely,
[Your Name]
[Your Title]
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