Letter - CHEQUE RETURNED BECAUSE OF ACCOUNT ERROR
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Your cheque in the amount of ($------) is being returned to you because it has been made out for the incorrect amount.
As we have explained previously, the 2% discount we offer can only be applied when your payment is mailed within ( 10 ) working days of delivery. By waiting beyond that period, you forego the opportunity to deduct the discount from the amount of your invoice.
Since your payment of the above referenced invoice was not made within the specified time period, you are not entitled to a discount on this order.
We are appreciative of your business and are most willing to accommodate you in any way possible. Our policy, however, in regard to open account terms, is strict, and in fairness to all of our customers, must be even handed.
Please remit your cheque for the full amount of the invoice. Your cooperation in this matter is appreciated.
Thank you for your understanding.
© R. P. Emery & Associates - www.rpemery.com
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