Invoice pro forma pro#
A pro forma invoice usually includes an accurate sale. Terms of sale or Incoterm used (include delivery point)įor more information, visit the export documentation webpage. A pro forma invoice is sent to a buyer in advance of a shipment or delivery of goods or services.Weights and dimensions of quoted products A proforma invoice is a document sent by a supplier to a buyer to tell them the estimated price of the goods and services they want to buy.Prices of items: per unit and extended totals.The invoices inform the buyer and the appropriate import government authorities details of the future shipment changes should not be made without the buyer’s consent.Īs mentioned for the quotation, the points to be included in the pro forma are: It should give the buyer as much information about the order as possible so arrangements can be made efficiently. Pro forma invoices basically contain much of the same information as the formal quotation, and in many cases can be used in place of one.
Facing a Foreign Trade AD/CVD or Safeguard Investigation?.
0 kommentar(er)
