Claim
| | Contestation brought up by the debtor to oppose the payment of an invoice. These contestations are in the main factual: quality, quantity, delivery deadline.
|
| Commercial documents
| | The range of contractual documents which govern relations between a supplier and its customer: order, order confirmation, delivery form, bill of lading, invoice, general terms and conditions of sale and delivery.
|
| Continuance
| | Modification of an agreed payment date.
|
| Credit limit
| | Maximum sum for which the authorised agent agrees to an obligation of result, also called del credere undertaking.
|
| Credit Note
| | Document making it possible to cancel totally or partially an invoice. To be considered a credit note, this document must refer to the original invoice and must be justified.
|
| |
|
© GEVO - Spécialiste de la gestion du poste clients
Legal information
|
.gif)
