Julian Hayes
j.hayes@vanguardlogic.com
Client request
Invoice
$3,500
39 days overdue
Requested terms
Client asked for 35% off
Invoice$3,500
Client asked to pay$2,275
Client requested 35% discount citing budget freezes; exceeds 10% policy threshold
This invoice is at or above your $2,000 approval threshold.
The client asked for custom terms. The assistant cannot execute them directly — send a counter-offer to move this forward.