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1. Sender's Details: Full name, position, company (if applicable), and contact details of the person/entity sending the rejection
2. Recipient's Details: Full name, position, company (if applicable), and address of the counter-offering party
3. Reference Information: Date, reference numbers, and subject line clearly identifying the counter offer being rejected
4. Acknowledgment: Formal acknowledgment of receiving the counter offer, including its date and key details
5. Rejection Statement: Clear and unambiguous statement that the counter offer is rejected
6. Brief Explanation: Concise explanation of the primary reasons for rejecting the counter offer
7. Closing Statement: Professional closing indicating the current status of negotiations and any next steps
8. Signature Block: Formal signature section including name, title, and date
1. Alternative Proposal: Include when you wish to present a new or modified proposal in response to the counter offer
2. Specific Terms Addressed: When it's necessary to address specific terms from the counter offer that were problematic
3. Future Negotiations: When there's a desire to keep negotiations open and suggest parameters for future discussions
4. Deadline Information: When there are time-sensitive aspects or deadlines that need to be communicated
5. Legal References: When specific legal provisions or contractual terms need to be cited to support the rejection
1. Original Offer Summary: Summary of the original offer terms for reference
2. Counter Offer Summary: Summary of the received counter offer terms being rejected
3. Communication History: Timeline or summary of relevant previous communications regarding the negotiation
4. Supporting Documentation: Any relevant documents, calculations, or evidence supporting the rejection decision
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