Click "Create Document" button and the document will be prepared with your account details automatically filled in.
Please fill in any additional information by following the step-by-step guide on the left hand side of the preview document and click the "Next" button.
When you are done, click the "Get Document" button and you can download the document in Word or PDF format.
Please review the document carefully and make any final modifications to ensure that the details are correct before sending to the addressee.
A letter is from the supplier to modify the discount errors, and provide correct discount information. It confirms the discount percentage and correct information as per the system, and requests the client to check his record again and discuss further any discrepancies.
How to use this Document?
This announcement template may be used to draft a letter of reply/response to modify the discount errors.
It confirms the client's purchasing and for both parties to keep the record.