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Pro forma invoice |
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Pro forma invoiceAn invoice presented by one company to another for payment for goods prior to their despatch. This method of invoicing is to ensure payment is received and is often the case when two companies have not traded before. If future trading is anticipated it will then be usual for an account to be set up for the purchasing company with credit facilities.Similar MatchesInvoiceInvoiceBill written by a seller of goods or services and submitted to a purchaser for payment. InvoiceInvoiceA document, issued by a person or company, indicating to the recipient the amount of money owed to that person or company for goods and/or services supplied. When a number of transactions occur during a month between companies regularly, it is usual for a summary of invoices submitted to be tendered on a statement at the end of the month for overall settlement. Consular InvoiceConsular InvoiceA document prepared by the shipper and certified in the country of origin by a consul of the country of importation. It shows the transaction details and origin of the goods. Proforma InvoiceProforma InvoiceA 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. Invoice dateInvoice dateUsually the date when goods are shipped. Payment dates are set relative to the invoice date. Further SuggestionsinvoiceCommercial invoice Invoice billing |
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