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1 |
| Multi-currency credit cover |
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Invoices in currencies other than the currency of the credit cover are expected. |
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2 |
| Request new limit |
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Seller requests new limit. |
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3 |
| Request increased limit |
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Seller requests increase of existing limit. |
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4 |
| Request for preliminary assessment |
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Request for information to be used during negotiation with prospective clients (sellers). |
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5 |
| Request for new account only |
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Request for opening new account only. |
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6 |
| Cancellation |
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Request to cancel an existing credit cover. |
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7 |
| Reduction |
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Request to reduce an existing credit cover. |
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8 |
| Prolongation of credit cover |
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Request to prolong an existing credit cover. |
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