1、 Payment term / Credit Limit Change Notice Payment Term Credit Limit Internal Credit ApplicationDate : Oct. 1st 20031. Customer Name : MEDION AG2. Customer Payer Code : M510387 Bill-to Code : M5103873. Original Payment Term/Original Credit Limit : Prepaid 4. New Payment Term/New Credit Limit :NET 30
2、 DAYS / US$ 3,500,0004-1 Effective Date : from now on4-2 Invalid Date : 5. Reason (Monthly Sales & Payment Term) :US$ 850 x 2,000 x 2 = US$ 3,400,000WJ plant:：US$ 3,400,000DEIC plant : US$ 100,000 (for sample delivery)Applicant :Maggie YangSales Manager :David WangBU Authorized Person :Regional Cred
3、it Controller Regional CFO : Regional Head:Corp. Credit Director Corp. CFO :Operation Flow:1.Change Payment TermApplicant ( Item 15 ) Sales Manager ( Approval ) General Manager ( Approval ) Applicant ( Copy to Fin Dept. & S.A. ) S.A. ( Update in SAP System )Remark: Pls submit the form to Credit dept
4、. when extending the payment term from T/T prepaid or to longer than 60 days, including transportation days.2.Change Credit LimitApplicant ( Item15 ) Sales Manager & General Manager ( Approval ) Applicant ( Copy to Credit dept.) Credit Manager & Credit Director. ( Approval ) Credit Rep. ( UpdateCredit Limit in SAP System )
