Common use of Credit notes Clause in Contracts

Credit notes. (a) B will continue to authorize and issue customer RGA's and process credit notes in accordance with B's current commercial practice. (b) All credits will be for the account of C. (c) B will provide C with copies of all credit notes no later than five (5) business days after the end of each week. (d) Any cash refunds due to customers for duplicate or erroneous payments will be forwarded to C for approval and payment. C will advise B regarding any payments made for entry into its accounts receivable ledger.