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Page 1 Ocean Freight Industry EPP Standards Advisory Board Guideline 3 Revision 3 Freight Invoice Message Implementation Guide for UN EDIFACT FCC Business Domain Ocean Freight Industry Business Process
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How to fill out ofi-eipp-sab-3-invoicemessage-iftfcc-mig-standard-3docx:

01
Start by opening the document in a compatible software program, such as Microsoft Word.
02
Begin by entering the required information in the designated fields, such as the invoice number, date, and payment terms.
03
Provide details about the buyer and seller, including their names, addresses, and contact information.
04
Specify the items or services being invoiced, including their descriptions, quantities, unit prices, and total amounts.
05
If applicable, include any applicable taxes, discounts, or additional charges.
06
Calculate the subtotal by adding up the total amounts of all the items or services.
07
Apply any necessary adjustments or deductions to the subtotal, such as discounts or returns.
08
Calculate and include the total amount due, which is the subtotal minus any adjustments.
09
Optionally, include any additional notes or terms and conditions relevant to the invoice.
10
Save the document and distribute it to the intended recipient(s) as required.

Who needs ofi-eipp-sab-3-invoicemessage-iftfcc-mig-standard-3docx:

01
Businesses or individuals who need to send or receive invoices for their goods or services.
02
Suppliers or vendors who need to issue invoices to their customers or clients.
03
Accounting or finance departments within organizations responsible for creating and managing invoices.
04
Any person or entity involved in financial transactions that require proper documentation and record-keeping.
05
Individuals or professionals managing their own financial affairs, such as freelancers or consultants who invoice their clients.
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This document is a standard format for invoicing messages in the financial industry.
Financial institutions and other entities involved in financial transactions are required to file this document.
The document should be filled out with accurate and detailed information about the financial transaction being invoiced.
The purpose of this document is to standardize invoicing messages in the financial industry for better communication and record-keeping.
Information such as the parties involved in the transaction, transaction details, and payment terms must be reported on this document.
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Relevant keywords

2005 2012 H-006 EIPP dtm H-010 rff L-017 specifying tcc Issuer C-026 pcd E-033 L-010 ftx H-007 moa IFTFCC ofi L-016 cux Bradstreet eqn EDIFACT 102CCYYMMDD scac dunn H-012 inttra L-018 C-025

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