Customer Standard: How do I disable an incorrectly created profile at the customer address level

Whilst setting up a new customer a profile was created at the cusomer bill to address level causing things like credit holds to be applied at order line level. We would prefer that credit was applied at order header level onnly but as the profile was created at address level these settings take precedence. Even when we uncheck the credit check flag within the address level profile then no credit check is driven at all due to that setting having priority.

How to I disable/delete the profile at the customer address level and only retain the profile at the customer header level?