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Get the free Pro Forma Invoice for CustomsImport/Export

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Pro Forma Invoice for Customs Import/Export Shipper: Millennium Seed Bank, Lakehurst, Ardently, West Sussex, RH17 6 TN, UK Contact Name Jo Osborne. Telephone +44 (0)1444 894 100 www.kew.org Msb.reception@kew.org LORI
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How to fill out pro forma invoice for

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Step 1: Start by entering the date of issuance at the top of the pro forma invoice.
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Step 2: Write down your business name, address, phone number, and any additional contact information.
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Step 3: Include the customer's name, address, and contact details in a separate section.
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Step 4: Specify the terms of the sale, such as payment terms, delivery details, and any additional conditions.
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Step 5: List the products or services being provided, including a description, quantity, unit price, and total amount.
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Step 6: Calculate the subtotal by adding up the total amount for each item.
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Step 7: Include any applicable taxes, duties, or fees, and calculate the total amount due.
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Step 8: Provide your banking details or payment instructions for the customer to complete the payment.
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Step 9: Include any additional information or notes that may be relevant to the transaction.
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Step 10: Double-check all the information for accuracy, and make a copy for your records before sending it to the customer.

Who needs pro forma invoice for?

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Exporters and Importers: Pro forma invoices are commonly used in international trade to provide detailed information about the products or services being shipped.
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Customs Authorities: Pro forma invoices are required by customs authorities to assess import duties or taxes.
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Businesses Establishing Credit: Pro forma invoices can be used to establish credit terms with new customers before a formal invoice is issued.
04
Shippers and Logistics Companies: Pro forma invoices help in accurately calculating transportation costs and organizing shipments.
05
Artists and Freelancers: Pro forma invoices are useful for freelancers and artists to request payment for their services before the work is completed.
06
Individuals Making Purchases Abroad: Pro forma invoices serve as a preliminary invoice for customers purchasing items from foreign suppliers.
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A pro forma invoice is a preliminary bill of sale that outlines the items, prices, and terms of a transaction before the actual sale occurs. It is often used to provide an estimate for goods and services.
Typically, businesses and exporters are required to file a pro forma invoice for international trade to inform customs about the contents and value of a shipment.
To fill out a pro forma invoice, include details such as seller's and buyer's contact information, a description of the goods or services, quantity, price, payment terms, and shipping information.
The purpose of a pro forma invoice is to provide a clear breakdown of the expected costs and facilitate efficient communication between sellers and buyers before the transaction is finalized.
The pro forma invoice must report information such as the seller's and buyer's details, invoice number, date, description of goods/services, unit price, total amount, payment terms, and shipping details.
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