Completion and submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase letters on approval of the above-mentioned application {Must be signed by a Director of the Customer's valid} • Completion and submission of new Credit Applications received, to Management • Sending customers acceptance letters on approval of the above-mentioned application • Process credit notes and re invoicing i.r.o Days and 60 Days for those which are not COD o COD Forms received are stamped as processed with the account