This charge back application of discount on delayed shipment template has 1 pages and is a MS Word file type listed under our production & operations documents.
OBJECT: CHARGE BACK APPLICATION OF DISCOUNT ON DELAYED SHIPMENT Dear [CONTACT NAME], I hereby confirm that our order of [SPECIFY MERCHANDISE] was received on [DATE] at our facility of [CITY, STATE/PROVINCE]. Although the original delivery date was set for [DATE], I approved this later delivery considering the problems that you were experiencing at that time. Please note that our check for the full amount of the invoice, less our [%] discount, was mailed to you on [DATE] for a total amount of [AMOUNT]. You will find enclosed