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
[15%] discount on all [Your Company Name] products and services.
An additional [5%] discount on bulk orders exceeding [$100,000].
Scope of Services
Terms and Conditions
Payment terms: | [Net 30 days] |
Minimum order quantity for bulk discount: | |
Return policy: | |
Client Benefits
Substantial cost savings on all purchases.
Priority access to new product releases and updates.
Dedicated account manager for personalized service.
Responsibilities
Sales Team Responsibilities: Provide exceptional support, process orders promptly, and maintain regular communication.
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]
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