We have a situation where a customer has gone into Administration and they unfortunately owe us monies which exceeds their credit limit from when the account was set up. The only way to get notified of an account exceeding a credit limit is when the invoice is raised and for us this is too late as the goods have already been made and dispatched at the time of invoicing.
We have a situation where a customer has gone into Administration and they unfortunately owe us monies which exceeds their credit limit from when the account was set up. The only way to get notified of an account exceeding a credit limit is when the invoice is raised and for us this is too late as the goods have already been made and dispatched at the time of invoicing.