Charge Back Application of Discount on Delayed Shipment

Dear Mr. Jones,

I hereby confirm that our order of [SPECIFY MERCHANDISE] was received on April 11, 2007 at our facility of Cleveland, Ohio. Although the original delivery date was set for [DATE], I approved this later delivery considering the problems that you were experiencing at that time.

Please note that our check for the full amount of the invoice, less our [%] discount, was mailed to you on [DATE] for a total amount of [AMOUNT].

You will find enclosed a copy of the statement I received today, which includes a charge back for that discount, taken in compliance with your terms. I suppose that the source of this inaccuracy lies in the fact that the date on the invoice was not changed to reflect the delay in delivery.

I would appreciate receiving a corrected statement of my account. Thank you for your cooperation in this matter.