| 1 | Requested financial information not provided Party requested has not provided financial information. |
| 2 | No financial information available No financial information is available on buyer. |
| 3 | Debtor is out of business Debtor ceased trading activities. |
| 4 | Debtor is new company Debtor is newly incorporated. |
| 5 | Debtor is not registered Debtor is not formally registered as legal entity. |
| 6 | Debtor is non-trading company Debtor without trading, e.g. holding company. |
| 7 | No comment No information can be disclosed. |
| 8 | Only insolvency risk covered Only the risk of insolvency is covered. |
| 9 | Subject to acceptance of bill of exchange Limit cover conditional to buyer's acceptance of bill of exchange. |
| 10 | Document against acceptance Limit given on documents against acceptance terms. |
| 11 | Document against payment Limit given on documents against payment terms. |
| 12 | Adverse information is publicly available Adverse information on buyer is publicly available. |
| 13 | Credit limit full No approval or increase in credit possible. |
| 14 | Lack of turnover Limit reduced. E.g. cancelled due to absence of activity. |
| 15 | Other Reasons not otherwise specified here. |