| 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.
Reasons not otherwise specified here.