ACCOUNT_JOB_COMPANY

ACCOUNT_JOB_ADDRESS_SINGLE_LINE

To FIRST LAST, 

[Address]

01 May 2024

 

Dear [Title] LAST,

Your invoice number NUMBER dated INVOICE_DATE allows a trade discount of only OLD_DISCOUNT% instead of the NEW_DISCOUNT% to which you agreed in your letter of INVOICE_DATE because of the unusually large order.

Calculated on the invoice gross total of CURRENCY TOTAL_AMOUNT the difference in discount is exactly CURRENCY NEW_AMOUNT. If you will please adjust your charge, we shall be glad to pass the invoice for immediate payment.

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