This return of late payment and denial of discount template template has 1 pages and is a MS Word file type listed under our credit & collection documents.
OBJECT: RETURN OF LATE PAYMENT AND DENIAL OF DISCOUNT Dear [CONTACT NAME], Please note that we are hereby returning your check in the amount of [AMOUNT] because it has been made out for the wrong amount for payment of invoice [NUMBER]. As we have explained in a previous letter, the [%] discount we offer can only be applied when your payment is mailed within [NUMBER] days of delivery. By waiting beyond that period, you forego the opportunity to deduct the discount from the amount of your invoice. Because your payment of the