A letter to a vendor asking for a discount should be straight forward. Point out the fact that you have been a good customer and purchase many items from them consistently.
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Asking a vendor for a reduction in price is bargaining and people do it every day. Be polite; give the reason you need the reduction in price and use the trick of making that vendor think they are getting something back in return. Example: You are carrying a certain item that is costly and it is not selling, but sitting there and both the vendor and you lose money. Ask the vendor for a reasonable reduction in price and explain by doing so you can sell in volume making more money in the long run.
wrong doings of a vendor to a consumer.
[Your Company Letterhead] [Date] [Vendor Name] [Vendor Address] [City, State, Zip Code] Dear [Vendor Name], We regret to inform you that we are terminating our vendor relationship effective [termination date]. This decision is based on [brief reason for termination, e.g., performance issues, changes in business needs]. We appreciate the services you have provided and will ensure that any outstanding payments are settled in accordance with our agreement. Please confirm receipt of this letter. Sincerely, [Your Name] [Your Job Title] [Your Company]
This swap meet couldn't hold another vendor. I hope that the vendor can resupply us soon.
please help to get the answer for the above question
y dont u know the answer? am asking u qustion u are asking me.
It is called a Cash Discount
no kmart does not have a discount soo seniors plz stop asking
how to write a letter of requesting discount
With a quick investigation, there are many sites that offer discount coupons- however, they are vendor-specific. You will have to choose your store first, then look for coupons that will work.
Vendor Select Value Pack is one meaning. The vendor selects combinations of things and provide at a slight discount over the individual items.
To ask a vendor for an extension on time to make a payment would be a pretty standard business letter. You would address it to the financial department and give them as much information as possible about when payment is due and when you expect to be able to make the payment. You should set a realistic time frame, when you are sure you will have the funds to pay.
Well, figure out the cost of one can and multiply by 1300. Then again, if you're actually ordering that many you'd probably qualify for some sort of bulk discount, so you'd be better off asking a wholesale vendor.
HelloMost banks discount your letter of credit at rate of 3% to 20% but n our case we have a very strong relationship with our bank and we can for certainty discount your letter of credit at 75-80%.Please contact me if you need to discount your letter of credit or can have a letter of credit issued .my email:theswiftd@gmail.com
There are none that I could find that specifically offered a bulk buying discount. However, it never hurts to call a vendor and ask directly for a discount if you are going to buy in bulk, they will typically accomodate you in some way.
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