Sales Special Client Deal Schedule
Sales Special Client Deal Schedule
Client Information
|
Client Name: |
[Your Partner Company Name / Second Party] |
|
Client Contact: |
[Your Client / Subscriber / User Name] |
|
Client ID: |
12345 |
Deal Description
This Sales Special Client Deal Schedule outlines the special deal offered to [Your Partner Company Name / Second Party] in recognition of their valued partnership with [Your Company Name].
Duration
|
Start Date: |
[Month, Day, Year] |
|
End Date: |
[Month, Day, Year] |
Pricing and Discounts
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[15%] discount on all [Your Company Name] products and services.
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An additional [5%] discount on bulk orders exceeding [$100,000].
Scope of Services
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Access to the full range of Acme Solutions Inc. products and services.
Terms and Conditions
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Payment terms: |
[Net 30 days] |
|
Minimum order quantity for bulk discount: |
|
|
Return policy: |
Client Benefits
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Substantial cost savings on all purchases.
-
Priority access to new product releases and updates.
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Dedicated account manager for personalized service.
Responsibilities
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Sales Team Responsibilities: Provide exceptional support, process orders promptly, and maintain regular communication.
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Client Responsibilities: Make payments within the agreed-upon terms, adhere to the return policy, and communicate any specific requirements.
Approval and Sign-off
By signing below, both parties agree to the terms and conditions outlined in this Sales Special Client Deal Schedule.
[Month, Day, Year]
[Month, Day, Year]
Renewal or Extension Options
The option for a one-year extension of this deal is available upon mutual agreement.
Contact Information
Sales Team Contact
[Your Name],
Account Manager,
Your Company Email]
[Your Company Number]
Client Contact
[Your Client / Subscriber / User Name]
[Your Client / Subscriber / User Email
[(555) 789-1234]
Prepared By: [Your Name]
