United Nations Directories
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Change indicators a plus sign (+) for an addition an asterisk (*) for an amendment to structure a hash sign (#) for changes to names a vertical bar (|) for changes to text for descriptions and notes a minus sign (-) for marked for deletion (within either batch and interactive messages) a X sign (X) for marked for deletion (within both batch and interactive messages)

#| 4509 Credit cover response reason code [B]

| Desc: Code specifying the reason for a response to a request for credit cover. Repr: an..3 Repr: an..3 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. 컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴

Data Element Cross Reference

DataElement 4509 is used in the following Batch Segments:


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