Pro forma invoice

Pro Forma Invoice
An invoice prepared by the exporter prior to shipping the goods, informing the buyer of the goods to be sent, their value and other key specifications.
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Pro Forma Invoice
Draft invoice sent to an importer by the exporter prior to order confirmation and shipment toassist in matters relating to obtaining import licences or foreign exchange allocations, ...

Pro forma invoice:
The first draft of the exporter's bill, provided to the importer prior to shipment of the merchandise, informing him of the kind and quantity of goods to be sent, their estimated price and other characteristics (weight, size, ...

Pro Forma Invoice.
An invoice provided by a supplier prior to the shipment of merchandise, informing the buyer of the kinds and quantities of goods to be sent, their value, and important specifications (weight, size, etc.) ...

Pro forma invoice
Invoice provided by an exporter to an import customer before shipping. Typically used when the importer has to organise foreign exchange or get an import licence.
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In trade transactions, a pro forma invoice is a document that states a commitment from the seller to sell goods to the buyer at specified prices and terms. It is used to declare the value of the trade.

In many cases a purchase order, pro forma invoice, or order acknowledgment may serve in place of a formal sales contract.

Pro Forma Invoice
An invoice presented by one company to another for payment for goods prior to their despatch. This method of invoicing is to ensure payment ...(Read more)
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Pro forma Invoice A quotation in the form of a ninvoice prepared by the seller that details items which would appear on a commercial invoice if an order results.

See also: Invoice, Pro forma, Tariff, Banks, Commercial invoice