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	<title>Business Letter Format &#187; Sample Denial Letters: Free Letter Examples</title>
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		<title>Denial of Request for Quarterly Billing</title>
		<link>http://businessletterformat.org/denial-of-request-for-quarterly-billing/</link>
		<comments>http://businessletterformat.org/denial-of-request-for-quarterly-billing/#comments</comments>
		<pubDate>Fri, 19 Sep 2008 21:23:04 +0000</pubDate>
		<dc:creator>admin</dc:creator>
				<category><![CDATA[Denial]]></category>

		<guid isPermaLink="false">http://businessletterformat.org/?p=231</guid>
		<description><![CDATA[Dear Your letter requesting that we bill you quarterly rather than monthly, presents us with somewhat of a problem. Inasmuch as we would like to welcome you as a new customer of our firm, we would like to accommodate you in any way possible. Your request, however, would result in your receiving preferential treatment for [...]]]></description>
			<content:encoded><![CDATA[<p>Dear</p>
<p>Your letter requesting that we bill you quarterly rather<br />
than monthly, presents us with somewhat of a problem.</p>
<p>Inasmuch as we would like to welcome you as a new customer<br />
of our firm, we would like to accommodate you in any way<br />
possible.  Your request, however, would result in your<br />
receiving preferential treatment for your account and would<br />
be unfair to all of our customers who must settle their<br />
accounts within 30 days.  If we were to offer the terms<br />
you have requested to all of our customers, we would soon<br />
be out of business entirely.</p>
<p>I am sure you can understand our position in this matter.<br />
We would welcome your account on our regular open account<br />
basis and hope that we will have the opportunity to provide<br />
you with our fine line of products as well as service.</p>
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		<title>Denial of Request for Extension of Time</title>
		<link>http://businessletterformat.org/denial-of-request-for-extension-of-time/</link>
		<comments>http://businessletterformat.org/denial-of-request-for-extension-of-time/#comments</comments>
		<pubDate>Fri, 19 Sep 2008 21:22:33 +0000</pubDate>
		<dc:creator>admin</dc:creator>
				<category><![CDATA[Denial]]></category>

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		<description><![CDATA[Dear This is to acknowledge receipt of your letter of [date], in which you requested a three month extension on your [type of] loan, number [number] After careful review, we regret to inform you that we are unable to grant you any further extensions for the payment on your loan. We are sorry about the [...]]]></description>
			<content:encoded><![CDATA[<p>Dear</p>
<p>This is to acknowledge receipt of your letter of  [date],<br />
in which you requested a three month extension on your<br />
[type of]    loan, number     [number]</p>
<p>After careful review, we regret to inform you that we are<br />
unable to grant you any further extensions for the payment<br />
on your loan.</p>
<p>We are sorry about the difficulties you are experiencing,<br />
but we must insist on receiving your payment by     [date]</p>
<p>We hope that you will be able to find another solution to<br />
your problem.</p>
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		<title>Denial of Request for Additional Discount</title>
		<link>http://businessletterformat.org/denial-of-request-for-additional-discount/</link>
		<comments>http://businessletterformat.org/denial-of-request-for-additional-discount/#comments</comments>
		<pubDate>Fri, 19 Sep 2008 21:21:57 +0000</pubDate>
		<dc:creator>admin</dc:creator>
				<category><![CDATA[Denial]]></category>

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		<description><![CDATA[Dear This letter is in response to your inquiry regarding our flexibility in the discount rate we offer for early settlement of accounts. Our established discount is 2% of the total invoiced amount when payment is received within 10 days of delivery. This figure is not one that has been arbitrarily chosen, but is based [...]]]></description>
			<content:encoded><![CDATA[<p>Dear</p>
<p>This letter is in response to your inquiry regarding our<br />
flexibility in the discount rate we offer for early<br />
settlement of accounts.</p>
<p>Our established discount is 2% of the total invoiced amount<br />
when payment is received within 10 days of delivery.  This<br />
figure is not one that has been arbitrarily chosen, but is<br />
based on cost, overhead and profit.  To increase this discount<br />
rate for all of our accounts would seriously jeopardize our<br />
firm and to increase the rate for an individual account would<br />
be both unfair and unethical.  I believe that you will find<br />
that the 2% discount rate we offer our customers is standard<br />
in the industry.</p>
<p>We consider you a most valued customer and hope that you can<br />
appreciate our position in this matter.  If we are able to<br />
accommodate you in any way that is within our company policy,<br />
we will be most happy to do so.</p>
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