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Lexicon

Lexicon

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A B C D E F G I L M O R S T 
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.






















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