This reward for prompt payments template has 1 pages and is a MS Word file type listed under our credit & collection documents.
OBJECT: REWARD FOR PROMPT PAYMENTS Dear [CONTACT NAME], On [DATE], we received your payment of [AMOUNT] for [SERVICES]. We have noticed that in the year you’ve been our customer, you have paid well in advance of the [DAY]th every single month. We’d like to reward your promptness – this kind of payment schedule is an immeasurable help in running our business. Starting with this month, we’ll deduct [%] from your monthly bill each time you pay by the 15th. Thank you again for your patronage. [YOUR NAME] [YOUR TITLE] [YOUR PH