Letter to vendor client to approve replies to requisitions

Letter to vendor client to approve replies to requisitions

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This is a letter to the vendor client to approve draft replies to requisitions.

The precedent is used by the vendor’s representative as a cover letter enclosing the draft replies to the purchaser’s requisitions. The requisitions from the purchaser are received by the vendor’s representative after exchange for the vendor’s final review and approval.

When approval is given by the vendor client, the vendor’s representative will submit the replies to the purchaser’s representative.

This precedent has been authored for Lexis Nexis by Daniela Terruso, Director, Intelmar Pty Limited.

This document is prepared with the assistance of General Editor Christopher Conolly, Partner, TressCox Lawyers and Specialist Editor, Peter Rosier, Principal, Rosier Partners Lawyers.