fix(EMS-3462): no pdf - application submission - xlsx - buyer - fix t…

…ypos (#2567)
UK-Export-Finance · Jun 12, 2024 · b3dc63f · b3dc63f
1 parent d0954c5
commit b3dc63f
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Showing 2 changed files with 8 additions and 8 deletions.
diff --git a/src/api/.keystone/config.js b/src/api/.keystone/config.js
diff --git a/src/api/content-strings/XLSX.ts b/src/api/content-strings/XLSX.ts
@@ -94,7 +94,7 @@ export const XLSX = {
       [LAST_NAME]: 'Exporter last name',
       EXPORTER_CONTACT_EMAIL: 'Exporter email address',
     },
-    [FAILED_PAYMENTS]: 'Has the buyer ever failed to pay the exporter on time',
+    [FAILED_PAYMENTS]: 'Has the buyer ever failed to pay the exporter on time?',
     [FINANCIAL_ADDRESS]: 'Bank address of the loss payee',
     [FIRST_NAME]: 'Applicant first name',
     [FULL_ADDRESS_DOT_NOTATION]: 'Alternative trading address',
@@ -105,17 +105,17 @@ export const XLSX = {
     [HAS_DIFFERENT_TRADING_NAME]: 'Different trading name?',
     [HAS_END_BUYER]: 'Is there an end buyer?',
     [HAS_MINIMUM_UK_GOODS_OR_SERVICES]: 'Is at least 20% of the contract value made up from UK goods or services?',
-    [HAS_PREVIOUS_CREDIT_INSURANCE_COVER_WITH_BUYER]: 'If the exporter has in past held credit insurance cover on the buyer',
+    [HAS_PREVIOUS_CREDIT_INSURANCE_COVER_WITH_BUYER]: 'Has the exporter previously held credit insurance cover on the buyer?',
     [IBAN]: 'Loss payee IBAN number',
     [IS_APPOINTED]: 'Using a loss payee?',
     [LAST_NAME]: 'Applicant last name',
     [MORE_THAN_250K.VALUE]: `Contract value of ${formatCurrency(AMOUNT_250K, GBP_CURRENCY_CODE)} or more?`,
     [NEED_PRE_CREDIT_PERIOD]: 'Is there a pre-credit period?',
     NO_FINANCIAL_YEAR_END_DATE: 'No data from Companies House',
-    [OUTSTANDING_PAYMENTS]: 'Does the exporter currently have any outstanding or overdue payments from the buyer',
+    [OUTSTANDING_PAYMENTS]: 'Does the exporter currently have any outstanding or overdue payments from the buyer?',
     [PHONE_NUMBER]: 'Exporter UK telephone number (optional)',
     [POLICY_TYPE]: 'Type of policy',
-    [PREVIOUS_CREDIT_INSURANCE_COVER_WITH_BUYER]: 'Exporter explaining the credit insurance cover they had on the buyer',
+    [PREVIOUS_CREDIT_INSURANCE_COVER_WITH_BUYER]: 'Details of credit insurance cover held on the buyer',
     [REQUESTED_START_DATE]: 'When policy starts',
     [REQUESTED]: 'Is there another company that needs to be insured on the policy?',
     [SORT_CODE]: 'Loss payee sort code',