| Wert | Bedeutung |
|---|
| 1 | Agreed settlement |
| 10 | Costs for draft |
| 100 | Incorrect product identification |
| 101 | New employee |
| 102 | Employee retirement |
| 103 | Salary change |
| 104 | Parental leave |
| 11 | Bank charges |
| 12 | Agent commission |
| 13 | Counter claim |
| 14 | Wrong delivery |
| 15 | Goods returned to agent |
| 16 | Goods partly returned |
| 17 | Transport damage |
| 18 | Goods on consignment |
| 19 | Trade discount |
| 2 | Below specification goods |
| 20 | Deduction for late delivery |
| 21 | Advertising costs |
| 22 | Customs duties |
| 23 | Telephone and postal costs |
| 24 | Repair costs |
| 25 | Attorney fees |
| 26 | Taxes |
| 27 | Reclaimed deduction |
| 28 | See separate advice |
| 29 | Buyer refused to take delivery |
| 3 | Damaged goods |
| 30 | Direct payment to seller |
| 31 | Buyer disagrees with due date |
| 32 | Goods not delivered |
| 33 | Late delivery |
| 34 | Quoted as paid to you |
| 35 | Goods returned |
| 36 | Invoice not received |
| 37 | Credit note to debtor/not to us |
| 38 | Deducted bonus |
| 39 | Deducted discount |
| 4 | Short delivery |
| 40 | Deducted freight costs |
| 41 | Deduction against other invoices |
| 42 | Credit balance(s) |
| 43 | Reason unknown |
| 44 | Awaiting message from seller |
| 45 | Debit note to seller |
| 46 | Discount beyond terms |
| 47 | See buyer's letter |
| 48 | Allowance/charge error |
| 49 | Substitute product |
| 5 | Price query |
| 50 | Terms of sale error |
| 51 | Required data missing |
| 52 | Wrong invoice |
| 53 | Duplicate invoice |
| 54 | Weight error |
| 55 | Additional charge not authorized |
| 56 | Incorrect discount |
| 57 | Price change |
| 58 | Variation |
| 59 | Chargeback |
| 6 | Proof of delivery required |
| 60 | Offset |
| 61 | Indirect payment |
| 62 | Financial reassignment |
| 63 | Reinstatement of chargeback/offset |
| 64 | Expecting new terms |
| 65 | Settlement to agent |
| 66 | Cash discount |
| 67 | Delcredere costs |
| 68 | Early payment allowance adjustment |
| 69 | Incorrect due date for monetary amount |
| 7 | Payment on account |
| 70 | Wrong monetary amount resulting from incorrect free goods |
| 71 | Rack or shelf replenishment service by a supplier |
| 72 | Temporary special promotion |
| 73 | Difference in tax rate |
| 74 | Quantity discount |
| 75 | Promotion discount |
| 76 | Cancellation deadline passed |
| 77 | Pricing discount |
| 78 | Volume discount |
| 79 | Sundry discount |
| 8 | Returnable container charge included |
| 80 | Card holder signature missing |
| 81 | Card expiry date missing |
| 82 | Card number error |
| 83 | Card expired |
| 84 | Test card transaction |
| 85 | Permission limit exceeded |
| 86 | Wrong authorisation code |
| 87 | Wrong authorised amount |
| 88 | Authorisation failed |
| 89 | Card acceptor data error |
| 9 | Invoice error |
| 90 | Treasury management service charge |
| 91 | Agreed discount |
| 92 | Expediting fee |
| 93 | Invoicing fee |
| 94 | Freight charge |
| 95 | Small order processing service charge |
| 96 | Currency exchange differences |
| 97 | Insolvency |
| 98 | Incorrect references |
| 99 | Incorrect identification of the buyer |
| ZZZ | Mutually defined |
