Return of Late Payment and Renunciation of Discount

About this template:

Use this document to return cheques to organisations that have paid the incorrect amount and those who have paid late. See many other finance and accounting documents which you can use in your business here https://www.templateguru.co.za/templates/finance-accounting/ And these useful tips on successfully collecting money as a small business may help too https://smallbiztrends.com/2017/05/small-business-debt-collection.html

Excerpt:

Dear [CLIENT NAME] Due to the fact that your cheque for [AMOUNT] is the incorrect amount we are hereby returning it to you. As outlined in our previous letter you are only eligible for the [%] discount if payments are mailed within [NUMBER] days of delivery. Otherwise the discount may not be deducted from your invoice.

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