A discount is an allowance given by the wholesaler to the retailer from the basic price of the goods and services. In an accounting language we uses terms to describe the discount rates for example, 2/10 net 30 – this means the buyer must pay within 30 days of the invoice date, but will receive a 2% discount if they pay within 10 days of the invoice date. Many companies use discounting strategy to avail the facility of discount and increased the number of buyer of product and services.
A discount request form is a form filled by buyer of goods and services to get the benefit of discount form the seller. You may request a discount in a situation, where you are the valuable customer for your seller and you always purchase the products from the same seller. A discount request form has also attached a complete detail in hard form so it may easily provide the proof of purchasing product. Student may also use discount request form to get allowance in your school monthly fees.
Category: Request Forms
Name: Discount Request Form
Document Type: MS Word
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