How to write a letter of guarantee for payment

At the conclusion of the transaction of purchase and sale or the contract on rendering of services, often the shipment of products or the beginning of contract work is happening without payment. Deferral of payment is granted to the customer on the basis of a business letter that contains the financial obligation to pay the received values in a specified period. This letter relates to the warranty and is, in fact, a credit form, confirming the intention of the borrower to settle the debt.

Instruction

1. Make a guarantee letter on the letterhead or put the corner stamp with a completed company details (name, form of ownership, Bank details and physical address). Register the letter as an outgoing document. In the upper right corner, specify the details of the recipient (full name of organization, position and name of the head).
   
   The letter may include a request for the delivery or the performance of services and to ensure their timely payment. In this case, it will begin with the words "Please do" and the last paragraph of the report "Payment guarantee". For emails that only contain a guarantee of payment, the beginning will "Guarantee payment".
2. Next, list the goods or services that were the subject of concluding a bilateral agreement. Enter the transaction amount in figures and words and terms of payment of these amounts. At the end of the document is mandatory enter the full name, Bank details for transfers and legal address of each party.
   
   Send a letter for signature to the head. In some cases, signed by the chief accountant. Reassure their signature print.