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:


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].


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

  • Access to the full range of Acme Solutions Inc. products and 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.


  • 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]

Sales Templates @