Letter of Payment - Discount Request
Supplier- disagree discount request
A letter of payment relating to the supplier disagrees discount request. The client/distributor has paid the price after the discount but the supplier requests the client/distributor payment is overdue discount period. He/she should pay the full amount.
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Document Description
A letter of payment relating to the supplier disagrees discount request. The discount is only available for a limited period and should pay in cash. The client/distributor paid by cheque and exceed the period. The supplier is asking to pay the full amount instead of the discount price. The supplier also reveals the money he received and provides an unpaid balance to the client.
How to use this Document?
This announcement template may be used to draft to disagree with the discount request.
It reveals the client's payment situation and for both parties to keep the record.
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