Denial of Request for Additional Discount Template

This denial of request for additional discount template has 1 pages and is a MS Word file type listed under our credit & collection documents.

Sample of our denial of request for additional discount template:

[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: Denial of Request for Additional Discount Dear [Contact name], We recently received a request from you regarding our flexibility in the discount rate we offer for early settlement of accounts. Following are our policies on these issues. Our established discount is [%] of the total invoiced amount when payment is received within [NUMBER] days of delivery. Please note that this policy has not been arbitrarily determined, but instead is based on cost, overhead and profit