Order letter

Order letter is business letter which is prepared to give the order of products and some other things from one company to another company. The required products and demanding services will be written in this order letter. The product quantity, quality, prices, delivery date and other necessary information about this order written in this letter. This every business company writes this letter according to the orderings need and reservations. Now we offer you to use our selected order letter template which is specially designed by our professional designer. This letter is prepared according to your requirement and all your required content include in this letter. We shall try our best to provide you your required order letter template. Given below you see our created nice and attractive picture of our designed order letter template. We have prepared this template in Microsoft word so you easily edit this template as per your requirement. These templates are in ready to use format so you can use this template immediately after downloading. We inserted download button given below this image. You required order letter template is a single click away.

February 14, 1999

Lindsay Office Products
P.O. Box 1879
Spokane, Washington  98989

Subject:  Furniture and equipment order

Please ship the following items from your sales catalog
dated January 31, 2000:

        ITEM         CATALOG #      COLOR          QTY    PRICE

   Conference Desk   HN-33080-WB    Sandalwood      2     $478.60 ea.
   Credenza          HN-36887-WK    Sandalwood      2      431.40 ea.
   Executive Chair   HP-56563-SE    Toasted Tan     4      422.00 ea.
   File Cabinet      HN-5344C-K     Beige           2      135.90 ea.
   Letter Tray       K5-299907-A    Black           6       16.95 ea.

The items ordered above should be shipped C.O.D. to this address:

                CLAIMS DIVISION,  LAW DEPARTMENT
                        City of Austin
                         P.O. Box 96
                   Austin,  Texas 78767-0096

The costs above reflect a discount of 50/10, with net due in 30
days after the invoice date. The merchandised is to be shipped
by your company's own truck line at a rate of 7 percent of the
total net cost.

We are remodeling our offices and have a target completion date
of March 30, 2000.  If there is any reason you see that you can
keep your part of this schedule, please let me know
immediately.

Sincerely,



Berenice Chamala
Supervisor, Clerical Services

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