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REQUEST FOR NEGOTIATION/DISCOUNT OF EXPORT BILLS DRAWN UNDER LETTER OF CREDIT To: BANK OF CHINA LIMITED, BANGKOK BRANCH Dear Sirs, Re. Our Draft/Invoice No. fordateUSDdrawn under L/C No. Issued bye
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01
Gather all relevant information about the product or service you are interested in negotiating a discount for.
02
Determine the reason for requesting a discount, whether it be due to bulk purchase, loyalty, or any other valid reason.
03
Write a formal request letter clearly stating the purpose of the request and the desired discount percentage or amount.
04
Include any supporting documents such as purchase history or quotes from competitors to strengthen your case.
05
Send the request to the appropriate contact person or department and follow up if necessary.

Who needs request for negotiationdiscount of?

01
Businesses looking to save costs on purchases
02
Individuals seeking discounts on products or services
03
Negotiators and procurement professionals
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Request for negotiationdiscount is a formal request to negotiate a discount on a product or service.
The requester or the individual/company seeking the discount is required to file the request for negotiationdiscount.
To fill out a request for negotiationdiscount, one must provide details about the product or service, proposed discount amount, reasons for requesting the discount, contact information, and any supporting documents.
The purpose of the request for negotiationdiscount is to potentially obtain a discount on a product or service by presenting a compelling case to the provider.
Information such as product/service details, proposed discount amount, reasons for request, contact information, and any supporting documents must be reported on the request for negotiationdiscount.
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