Dear All,
I am providing service (Customer Clearing ) to our overseas customer first time.
Customer is asking for Proforma Invoice.
What are the terms must be mentioned in Proforma Invoice.
as they are asking for DDP (Delivered Duty Paid) rates.
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Billing to overseas customer
Replies (1)
Performa invoice is just like a copy of invoice.. having all terms.. like delivery,payment... It does not contain bill no.. but yes it has performa invoice no.. and as u r doing this first time... so it can b 1
Delivery details must b there and address of the buyer, with bank details of yours so that payment can be made in that account...
and one more thing for received payment you must have to take AD code from the bank in which u r operating account
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