Return of Late Payment and Denial of Discount Template

This return of late payment and denial of discount template has 1 pages and is a MS Word file type listed under our credit & collection documents.

Sample of our return of late payment and denial of discount template:

[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: return of late payment and denial of discount Dear [Contact name], Please note that we are hereby returning your check in the amount of [Amount] because it has been made out for the wrong amount for payment of invoice [NUMBER]. As we have explained in a previous letter, the [%] discount we offer can only be applied when your payment is mailed within [NUMBER] days of delivery. By waiting beyond that period, you forego the opportunity to deduct the discount from the amount of your invoice.