Change request for del credere:

This page gives you the opportunity to make a request for del credere or a change request for del credere for an existing debtor.
 

This is how to make a request or change request:

Debtor number is known:

  1. Please insert the debtor number you were given by your bookkeeping department into the relevant field.

    ø  Attention:
    - The debtor number as well as the invoice number must not have more than 12 characters.
    - Alphanumeric symbols are not admitted and lead to error notifications.

  2. The name of the debtor, the VAT number and the actual information of del credere (if exists) will appear. Now you can insert the relevant data for your request:

    a)    Insert the desired amount into the field “Limit”
    b)    Please select the currency by clicking on the arrow of the field
    c)    Fill in the date (DDMMYYYY) in the field “valid from”
    d)    Optionally you may fill in the turnover of the last 12 months, made with this debtor
    e)    In the field “Debtor´s Balance” please enter the open balance of the debtor
    f)     In order to send the request of del credere click the button “Send”

Unknown debtor number

  1. Click the button “Search”. The window “Search debtor” shows up accordingly. Insert the data you know into the relevant fields and click “Search”. A list – consisting of debtor number, VAT-number, debtor name and address – displays up according to the criteria of your search (12 entries maximum).
  2. If you wish to print the list of your debtors’ addresses, press the key “Print”
  3. Now choose the relevant debtor, by clicking the figure of your choice in the column “Debtor Number”. The selected debtor number displays up in the field “Debtor number” of the form “Change request for del credere”.
  4. The name of the debtor, the VAT number and the actual information of del credere (if exists) will appear. Now you can insert the relevant data for your request:
  • Insert the desired amount into the field Llimit”
  • Please select the currency by clicking on the arrow of the field
  • Fill in the date (DDMMYYYY) in the field “valid from”
  • Optionally you may fill in the turnover of the last 12 months, made with this debtor
  • In the field “Debtor´s Balance” please enter the open balance of the debtor
  • In order to send the request of del credere click the button “Send”

If you wish an assumption of del credere for a NEW debtor please choose “Enter new debtors”.