Adjustment has been made because of a wrong monetary amount resulting from an incorrect free goods quantity.

Adjustment has been made because an incorrect due date was referred to with regard to the monetary amount.

Factor informs the seller that a certain invoice(s) was paid by the buyer directly to the seller.

The adjustment was made due to the specified amount not meeting the authorised amount for the transaction.

Buyer has/will deduct freight costs from the payment.

The reason for the adjustment is that a fee for processing of a small order (an order below a defined threshold) has been applied.

Balance of one or more items charged back to seller.

Cost of draft has been deducted from payment.

Weight not in accordance with the order.

Goods damaged in transit.

Invoice sent twice.

Invoice has been/to be paid to seller's agent.

Buyer has/will deduct a bonus he is entitled to from the payment.

The buyer requires that proof of delivery be made before payment.

Advertising costs deducted from payment.

Goods delivered too late.

The adjustment was made due to the card holder not signing the filing document.

An adjustment has been made due to the application of a pricing discount.

Buyer claims he did not receive the invoice for which payment is requested.

The adjustment was made due to the permission limit defined by card issuer or card company was exceeded without prior authorisation. synonym: floor limit.

Adjustment made to deduct the returnable container charge.

Adjustment due to a temporary special promotion.

Buyer has taken a discount larger than the discount terms agreed with the seller.

The reason for the adjustment is that a fee for invoicing has been applied.

Factor informs the seller that the reason of a commercial dispute raised by the buyer is unknown.

An adjustment made due to a change in a currency exchange rate.

Error made by seller in the amount of allowance/charge.

Goods returned to agent.

A message sent by buyer to seller or by seller to buyer did not contain data required to take action/decision.

The adjustment was made due to the data regarding the card acceptor is erroneous.

An adjustment made because the delivered quantity was less than expected.

Telephone and postal costs deducted from payment.

Costs deducted from a total amount to pay for the services of central payment.

An adjustment due to the damage of goods.

Repair costs deducted from payment.

Adjustment has been made due to the application of a sundry discount.

Allocation of one or more debit items to one or more credit items or vice-versa.

Buyer refused to take delivery.

Adjustment due to a quantity discount.

Buyer states to have paid to seller.

The adjustment was made due to the card acceptor specifying an expired expiry date within the filing document or electronic data.

Buyer or factor are waiting for a (reply) message from the seller before a commercial dispute can be settled.

The reason for the adjustment is that a mutually agreed discount has been applied.

Trade discount deducted from payment.

Deduction against invoices already settled.

The reason for the adjustment is that freight charges has been applied.

The adjustment is a variation from an agreed value.

Buyer claims an existing (financial) obligation from seller which (partly) offsets the outstanding invoice(s).

Price has been changed.

Goods partly returned.

Invoice issued to wrong party.

An adjustment made based on an agreement between partners.

Taxes deducted from payment.

Previously assigned invoice/credit note is being reassigned.

The cancellation has occurred after the deadline.

Buyer has not received the goods.

The adjustment was made due to the card acceptor not specifying the expiry date within the filing document.

Adjustment due to the replenishment of the racks or shelves by a supplier.

Adjustment results from the application of an early payment allowance.

Buyer returned the goods to seller.

The adjustment was made due to the authorisation code provided did not fit to the specified transaction.

See correspondence from buyer.

The reason for the adjustment is that a fee for expediting has been applied.

Bank charges have been deducted from payment.

Additional charge not authorised.

Terms of sale not according to purchase order.

Product delivered not fully according to specification.

Delivery not according to specifications.

Buyer is to make payment later.

Penalty amount deducted for later delivery.

Buyer expects that seller revises the terms of payment of an invoice.

Buyer has/will deduct the discount he is entitled to from the payment.

Attorney fees deducted from payment.

Discount for reaching or exceeding an agreed accumulated volume.

Payment in settlement of an invoice has been made to a party other than the designated creditor.

Goods of inferior quality.

Adjustment due to a difference in tax rate.

Factor informs the seller that he did not receive copy of a credit note sent to the buyer.

The adjustment was made due to a test card transaction, used for installing, maintaining or debugging purposes.

Invoice not in accordance with the order.

A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.

Buyer issued debit note to seller.

Charge for the service of treasury management.

Buyer does not accept invoice(s) charge as it relates to goods where the ownership remains with the seller until sold.

Buyer makes use of existing credit balance(s) to offset (partly) the outstanding invoice(s).

An adjustment made due to the partner's inability to pay open debts.

Agent commission has been deducted from payment.

Buyer states that calculated discount on the invoice(s) is wrongly calculated.

Customs duties deducted from payment.

An adjustment has been made due to the application of a cash discount.

The adjustment was made due to the authorisation needed had failed.

An adjustment due to a price query.

Buyer reclaims an unspecified deduction from the invoice(s) (to be) paid.

Reversal or cancellation of a chargeback and/or offset relating to an incorrect balance.

Adjustment due to a promotion discount.

Buyer disagrees with due date.

The adjustment was made due to the card acceptor specifying an erroneous card number within the filing document.

Buyer or seller refers to separate correspondence about a related shipment(s) and/or invoice(s) and/or a payment(s).