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Letter of Payment - Discount Request

Supplier- disagree discount request

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. 

How to Tailor the Document for Your Need?

  1. Create Document: Click the “Create Document” button and the document will be prepared with your account details automatically filled in.
  2. Please fill in any additional information by following the step-by-step guide on the left-hand side of the preview document and clicking the “Next” button.
  3. When you are done, click the “Get Document” button and you can download the document in Word or PDF format.
  4. Please review the document carefully and make any final modifications to ensure that the details are correct before sending it to the addressee.

 

 
unpaid payment
discount
supplier
distributor
client
pay cash
cheque
discount period
amount
full payment
unpaid balance

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