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1. Letter Header: Company letterhead, date, reference number, and recipient's address
2. Subject Line: Clear indication that this is a Price Confirmation Letter with relevant reference numbers
3. Opening Salutation: Professional greeting to the appropriate contact person
4. Reference to Prior Communications: Mention of previous discussions, meetings, or requests that led to this price confirmation
5. Price Details: Specific pricing information including unit prices, quantities, and total amounts
6. Currency and VAT Status: Clear specification of currency and whether prices are inclusive or exclusive of VAT
7. Validity Period: Explicit statement of how long the confirmed prices will remain valid
8. Payment Terms: Standard payment terms including payment method and timeline
9. Closing: Professional closing statement, signature block, and company details
1. Delivery Terms: Include when pricing is affected by delivery arrangements or when specific delivery terms need to be confirmed
2. Volume Discounts: Include when offering tiered pricing based on volume
3. Price Adjustment Mechanisms: Include when prices may be subject to future adjustments based on specific factors
4. Special Conditions: Include when pricing is subject to specific conditions or prerequisites
5. Order Process: Include when specific ordering procedures need to be followed
6. Confidentiality Statement: Include when pricing information is sensitive and requires confidential treatment
1. Detailed Price List: Comprehensive list of all products/services with their respective prices
2. Product Specifications: Technical specifications or descriptions of products/services being priced
3. Volume Discount Table: Detailed breakdown of volume-based pricing tiers if applicable
4. Price Calculation Method: Explanation of how prices are calculated for complex pricing structures
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