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REQUEST FOR NEGOTIATION / DISCOUNT OF EXPORT BILLS DRAWN UNDER LETTER OF CREDIT To Industrial and Commercial Bank of China (Thai) Public Company Limited 1113/F Emporium Tower 622 Sukhumvit Road Bangkok
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How to fill out a request for a negotiation discount:

01
Start by addressing the recipient of the request, usually a representative of the company or organization you wish to negotiate with.
02
Introduce yourself and provide any relevant details such as your name, contact information, and your affiliation with an organization or company if applicable.
03
Clearly state the purpose of the request, which is to negotiate a discount on a specific product or service.
04
Provide details about the product or service you are interested in purchasing, such as its name, quantity, and any specific requirements or specifications.
05
Explain the reasons why you are seeking a negotiation discount. This could include factors such as being a loyal customer, having a long-term business relationship, or purchasing in bulk.
06
Include any supporting documents or evidence that may strengthen your case for a discount, such as previous purchase history, testimonials, or market research data.
07
Clearly state the desired outcome of the negotiation, whether it is a specific percentage or monetary discount, or any other terms you would like to discuss.
08
Express your willingness to further discuss and negotiate the terms of the discount, if necessary, and provide convenient contact information for the recipient to reach you.

Who needs a request for negotiation discount:

01
Business owners or managers who want to explore cost-saving opportunities for their company.
02
Individuals or organizations that regularly purchase goods or services from a specific supplier and want to negotiate better deals.
03
Anyone looking to maximize their purchasing power by obtaining discounts or more favorable terms from suppliers or vendors.
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Request for negotiation discount is a formal submission made by a party to request a reduction in the price or terms of a transaction.
Any party involved in the negotiation process who is seeking a discount is required to file a request for negotiation discount.
Fill out the request with all relevant details such as the reason for requesting a discount, desired discount amount or terms, and any supporting documentation.
The purpose of a request for negotiation discount is to potentially lower the cost or improve the terms of a transaction for the party making the request.
Information such as reason for the request, desired discount amount or terms, supporting documentation, and any relevant details about the transaction must be reported on the request for negotiation discount.
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Relevant keywords

2007 Phyto AWB tobank Sukhumvit thereon Cert indemnify howsoever Fumigation Reimbursement discounted Attn deducting herewith Baht incurred prevailing Revision Tel recourse Bene Emporium discrepancy issuing thereof default undertake Invoice Pol EXPORT

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