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Re: Provide pro forma invoice to avoid further confusion
Provide pro forma invoice to avoid further confusion [Article]
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Post 1 of 7
Replying to [Resources]: Attach a pro forma invoice sample if possible. Thanks.
Provide pro forma invoice to avoid further confusion [Article]
This is a comment to the article. Please click the link to view the original article.
31 Aug 2006 03:14
Post 2 of 7
Quoting from [tonyinspection]:


Replying to [Resources]: Attach a pro forma invoice sample if possible. Thanks.



Here are my samples
http://www.geek-a-bite.de/xls/import.xls
http://www.geek-a-bite.de/xls/SAMPLE_CI.xls

The CI is almost the same as the PI, just write Proforma Invoice to it

31 Aug 2006 06:11
Post 3 of 7
Replying to [detronic]:



Hi ya good to see you back.Hope you all better.
31 Aug 2006 18:58
Post 4 of 7
Replying to [Resources]:A "Proforma Invoice" (Proforma) is an official price quote ? a "step up" from a published or quoted price list that allows you the customer to present the Proforma Invoice to your Accounting Department and to arrange a prepayment. It is most commonly requested by companies pre-paying orders before shipping an order. It is used by companies to formalize the terms of sale (price, shipping, F.O.B. location, shipping date, etc.) and properly allocate and/or transfer the funds needed for the purchase. The Proforma guarantees a price and terms for a 60 days period of time while the customer acquires and/or transfers the funds.
04 Oct 2006 06:59
Post 5 of 7
Replying to [Resources]:
Proforma-invoice is one of the most importent document in business cooperation as without this document you cannot make customs clerance of freight. The custom will also make a Preliminary Declaration for freight on a basis of Proforma-invoice wich is requested for further freight documentation.

21 Nov 2006 06:10
Post 6 of 7
biz54760
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Replying to [Resources]:
your informaion are very much helpfull for the new exporter, if they do this, they can have good business
23 Nov 2006 01:56
Post 7 of 7
ehomestyle
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Replying to [biz54760]: Also good to verify the proforma with your PO and if they require, sign and fax back to them. If there are any mistakes on the proforma, they should be addressed before you sign the proforma and before the items are sent.
17 Jan 2007 18:03
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