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COMBINATION INVOICE - DECLARATION BY FOREIGN SHIPPER Clear Goods Fields FOR CUSTOMS CLEARANCE BY Clear all fields INVOICE / FACTURE SERVICING PORTS BUFFALO / NIAGARA FALLS DETROIT PORT HURON CHAMPLAIN BLAINE CUSTOMER SERVICE CENTER 1-800-437-4324 SHIPMENT REFERENCE EXPORTER SELLER EXPORTATEUR VENDEUR PRODUCER OF GOODS IF DIFFERENT THAN EXPORTER FABRICANT DES MARCHANDISES SI AUTRE QUE L EXPORTATEUR SHIPPED TO EXP DI BUYER IF DIFFERENT THAN CONSIGNEE ACHETEUR SI AUTRE QUE LE DESTINATAIRE...
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How to fill out combination invoice form

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How to fill out a combination invoice:

01
Start by gathering all the necessary information for the invoice, such as the customer's name, address, contact details, and any specific instructions or requirements.
02
Begin by entering your business's name, address, and contact details at the top of the invoice. This will ensure that the invoice is properly identified and can be associated with your business.
03
Next, input the customer's information, including their name, address, and contact details. Double-check the accuracy of this information to avoid any mistakes or confusion.
04
Assign a unique invoice number to the combination invoice. This number helps with organization and tracking purposes, so make sure it is sequential and easy to reference.
05
Include the date of the invoice, which indicates when it was issued. This allows both you and the customer to keep track of the payment due date.
06
List the individual products or services being invoiced. Include detailed descriptions, quantities, unit prices, and any applicable taxes or discounts. Calculate the total cost for each item and provide the subtotal.
07
If there are any additional charges, such as shipping fees or handling charges, clearly state and itemize them on the invoice.
08
Calculate the total amount due by adding up the subtotal, taxes, additional charges, and any applicable discounts. Specify the payment terms, including the due date and acceptable payment methods.
09
Finally, include your business's payment details, such as bank account information, online payment platforms, or mailing address for check payments. This makes it easy for the customer to submit payment.
10
Double-check all the information on the combination invoice for accuracy and clarity before sending it to the customer.

Who needs a combination invoice?

01
Small businesses or freelancers who provide a combination of products and services may require a combination invoice. This invoice allows them to bill their customers for both types of offerings in a single document.
02
A combination invoice is useful when a business provides a package or bundle of products and services together. This allows the customer to have a clear understanding of what they are paying for in a single invoice.
03
Businesses that engage in projects where they offer a combination of goods and services throughout the project duration can benefit from using a combination invoice. It helps streamline the billing process and provides a comprehensive overview of the project's costs.
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People Also Ask about

The customs invoice must be fastened to the exterior of the parcel. This will allow the customs authorities to check the contents and determine the value of the goods to calculate the tax that has to be levied. A documents-enclosed pouch is the best way of displaying the customs invoice on a package.
The commercial invoice is one of the most important documents in international trade and ocean freight shipping. It is a legal document issued by the seller (exporter) to the buyer (importer) in an international transaction and serves as a contract and a proof of sale between the buyer and seller.
The Commercial Invoice is required for all international commodity shipments and serves as the foundation for all other international shipping documents. It's the primary document used by most foreign customs agencies for import control, valuation and duty determination.
The customs invoice is a document required by the customs authorities to process and dispatch the shipment. Depending on the data declared, they determine any taxes and duties applicable at the destination and if the goods are liable to any restrictions or controls.
A customs invoice is an approximate bill of sale. They are used for high value orders and act as a finalizing document. Commercial invoices, on the other hand, are used by smaller merchants that sell to customers because the seller has already received the payment.
How to Make a Commercial Invoice: Step-By-Step Guide Download a Commercial Invoice Template. Fill in Seller Details. Fill in Customer Details. Assign an Invoice Number. Include a Customer Reference Number. Include the Terms of Sale. Detail the Terms of Payment. Identify the Currency.
1:06 2:21 How to fill in a commercial invoice - YouTube YouTube Start of suggested clip End of suggested clip Model number as well as the description. And don't just rely on the company's. Product code toMoreModel number as well as the description. And don't just rely on the company's. Product code to describe the goods. Remember to state the quantity.

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A combination invoice is a document that combines multiple invoices into one single invoice for payment purposes.
Businesses or individuals who have multiple invoices to be paid by the same recipient may choose to file a combination invoice.
A combination invoice can be filled out by listing each individual invoice separately along with their corresponding amounts and totaling them up for a final amount to be paid.
The purpose of a combination invoice is to simplify the process of paying multiple invoices by consolidating them into one single invoice.
A combination invoice must include the details of each individual invoice being combined, including invoice numbers, dates, amounts, and descriptions.
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