Referencing the order no. S23575, Mr. Cowden cannot accept the use of old prices since the goods will be shipped next year, 2015 and our new price have been used since November.
I have updated the correct price on the this order on the IFS . I apologize for creating an order before we get confirmation of discount approval but the customer needs an invoice before 15th Dec. 2015
I have informed them of the facts and sent updated prices for them to amend the PO for us. Will keep you all advised.