Dear all,
in order to better understand and monitoring the dealers credit risk, I kindly ask your cooperation in order to fulfill and update at 31st August the attached draft file.
In the sheet named “recap” we want to indicate the standard dealer credit process you are applying in the NSC and eventually the roll-out plan of the VW Financial wholesale program.
In the second sheet named “Exceptions list” we want to list all the exceptions to the standard procedure, so for example if there is the Ge program in place and one dealer is not included, or if we have a stand-by only for bike and not for mrp and so on; the ratio is to clarify as much as possible the maximum amount of risky outstanding.
The dead line for the completed file is the 8th September, so that we take the opportunity of your staying in Dmh for checking together deeply the file.
Please do not hesitate to contact me for any doubts.
Thanks in advance for your kind cooperation,
Ylenia