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QUOTATION / PROFORMA INVOICE REQUEST FROM : FUND AO COMPETE CENTR ODE GUSTO TECHNOLOGICAL / CT2 UFRJ AV. MON IZ ARAGON, S/N ILIA DO FUNDS MIDADE UNIVERSITY RIO DE JANEIRO / RJ BRAZIL CNJ: 72.060.999/000175
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How to fill out a quotation proforma invoice request:

01
Start by including your company's name, address, and contact information at the top of the request form.
02
Next, provide the recipient's details, including their name, company name, address, and contact information.
03
Specify the date of the request and assign a unique identification number to easily track it.
04
Clearly state the purpose of the request, which is to obtain a quotation for goods or services.
05
Include a detailed description of the products or services you require, mentioning any specific quantities, specifications, or customization requirements.
06
Indicate any desired delivery dates or deadlines, ensuring to provide adequate lead time if applicable.
07
If there are any special terms or conditions that you have in mind (e.g., payment terms, warranties, or intellectual property rights), make sure to mention them explicitly.
08
If you have any preferred pricing or discounts, specify them clearly.
09
Include any necessary supporting documentation, such as product catalogs, technical specifications, or drawings.
10
Finally, conclude the request with your name, title, and contact information, in case the recipient needs further clarification.

Who needs a quotation proforma invoice request?

01
Businesses and organizations that are looking to purchase goods or services from suppliers.
02
Individuals or professionals seeking cost estimates for specific projects or services.
03
Importers or exporters who need to provide documentation for customs clearance or international trade purposes.
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A quotation proforma invoice request is a document sent to a supplier requesting a formal price quote for goods or services.
Any individual or organization looking to purchase goods or services from a supplier is required to file a quotation proforma invoice request.
To fill out a quotation proforma invoice request, one must provide details about the desired goods or services, quantities needed, delivery terms, and any other relevant information.
The purpose of a quotation proforma invoice request is to obtain pricing information from a supplier in order to make informed purchasing decisions.
Information such as requested goods or services, quantities, delivery terms, and any specific requirements must be reported on a quotation proforma invoice request.
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