WAEC SSCE - Commerce - 1998 (Objective)

Question 1 Report

A supplier who needs to make additional charges for goods delivered will send

a debit note

a credit note

a consignment note

a advice note

a delivery note

Answer Details

A supplier who needs to make additional charges for goods delivered will send a "debit note". A debit note is a document used to notify a customer that they owe money to a supplier due to an underpayment, additional charges, or an error in a previous invoice. It is essentially the opposite of a credit note, which is used to notify a customer of a refund or credit to their account. Therefore, when a supplier needs to charge additional costs, they will send a debit note to the customer to request payment for the difference.






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