Letter - Sending Reduced Payment Post Discount

The Sending Reduced Payment Post Discount letter disputes the price of invoice as a result of the omission, miscalculation or incorrect application of an agreed discount.

A cheque should be enclosed for the correct discounted price(s).

The supplier is requested to confirm acceptance of this settlement of the invoice by sending Credit Note to reflect the amended price.

This Post Discount letter template is in open format. Either enter the requisite details in the highlighted fields or adjust the wording to suit your purposes.