Section: Correspondence and addresses
Go to the main page of this section: Correspondence and addresses – Guidelines and resources.
On this page
- Purpose of reference line
- Format for reference line
- Placement of reference line
- Alternative to reference line
- Additional information
Purpose of reference line
The reference line is an optional letter part that gives the identification number of a file, invoice or other document related to the letter.
A reference line can make it easier to identify related documents, file correspondence or retrieve information at a later date.
Format for reference line
Begin the reference line with the word Re, followed by a colon and then the identifying information:
Re: Invoice 62395
If there are two different reference numbers (one for the sender and another for the receiver), use two separate reference lines, and replace Re with Our reference and Your reference. The sender’s reference notation should come first and the receiver’s second, with a blank line between them:
Our reference: 3696-11
Your reference: 675-21
Placement of reference line
Put the reference line at the left margin, on the second line below the date:
June 7, 2023
Re: Invoice 62395
Note: The guideline above is for a letter in full block style. In modified block style, the reference line is placed on the same line as in full block style, but it begins at the centre of the page instead of at the left margin. For more information on different letter styles, see the article Business letters: Letter styles.
Alternative to reference line
You may omit the reference line and put the reference information in a subject line instead:
Subject: Invoice 62395
For information on where to place a subject line and how to format it, see the article Business letters: Subject line.
Additional information
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© His Majesty the King in Right of Canada, represented by the Minister of Public Services and Procurement
A tool created and made available online by the Translation Bureau, Public Services and Procurement Canada
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