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