(1) Credit notes can be exchanged before they mature but this does involve the deduction of a premium.

(2) The credit note is entered in the customer's returns outwards book and in turn posted to the suppliers' ledger accounts.

(3) On 5 September a credit note No. 19 was received from A. Creditor in respect of damaged goods valued ￡5.00 returned by the hotel.

(4) Maybe I can offer you an credit note.

(5) Salesman:Well, I can give you a credit note.

(6) Invoice, credit note and... what is the last one?

(7) The shopkeeper offered me a credit note to be used to buy goods in his shop.

(8) The debit note and credit note will be absorted with the new invoice.

(9) Enclosed is the credit note for US$200.00 that is on adjustment to the error on our invoice dated October 10 2002.

(10) If damaged items have to be returned, the manufacturer may issue a credit note.

(11) Please note the refund calculation will based on 63% off and the credit note is in progress.

(12) We apologise again for this error and enclose our credit note for the overcharge.

(13) We apologise again for this error and enclose our credit note for thd overcharge.

(14) Have you received my last email asking for the credit note?

(15) As my accountant need to close this file, therefore, I need your credit note.

(16) The company send the wrong order and so have to issue a credit note.

(17) Supplier shall issue to Autoliv an invoice for each delivery according to the delivery note unless the credit note procedure has been agreed upon. Invoices shall be submitted without undue delay.