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Each card has a designated monthly and individual transaction limit. You will be informed of these limits upon receipt of card. In exceptional circumstances and at the discretion of the Card Controller, requests to change these limits may be approved where there is a sound business need identified by either the Cardholder or the Procurement Department. The Credit Limit Increase application form can be found at Procurement Card - Credit Limit Increase applicationwill be distributed by the Card Controller, and should be completed by the Cardholder and Card Officer and authorised by the Card Controller.
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