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9/29/2011

Denial of Request for Additional Discount

This letter is in response to your inquiry regarding our

flexibility in the discount rate we offer for early settlement

of accounts.
Our established discount is [%]% of the total invoiced

amount when payment is received within [#] days of delivery.

This figure is not one that has been arbitrarily chosen, but

is based on cost, overhead and profit. Toincrease this

discount rate for all of our accounts would seriously

jeopardize our company. To increase the rate for an

individual account would be both unfair and unethical.

We believe that you will find that the [%]% discount rate we

offer our customers is standard in the industry.
We consider you a most valued customer and hope that

you can appreciate our position in this matter. If we are able

to accommodate you in any way that is within our company

policy, we will be most happy to do so.
Very truly yours,

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