WAEC - Commerce (2016 - No. 17)
when an importer has been overcharged for goods supplied, the exporter issues him with a?
debit note
preforma invoice
letter of credit
credit note
Erläuterung
A credit note is a letter sent by the supplier to the customer notifying the customer that he or she has been credited a certain amount due to an error in the original invoice or other reasons. A credit note is also known as a credit memo, which is short for "credit memorandum."