Discount Check Request Form

Discount Check Request Formadmin2017-05-01T22:48:32+00:00

Discount Check Request

Please use this form when you are giving the client a discount using some of the commission and the supplier will not accept anything but full gross payment at time of final payment.

Agent Name
Agent Email Address*
Client Name (Make Check Payable To:)
Client Invoice Number
Vendor of Main Item
Travel Date
Discount Amount
Commission Amount Before Discount
Amount of expected commission after check amount is withheld
Client Address (City, State, Zip)
Comments/Details