Wordings on invoice

Others 896 views 2 replies

Good Evening,

We are the exporters of Goods to various countries.

At the time of Foreign remitance to us, the payee bankers are deducting some charges. And Our bankers also charging us few rupees.

So, we decided not to bear the Payee banker charges and the charges should be born by the Customer, we bear only our bank Charges.

We wish to print the same instruction on our Invoices.

Kindly give me appropriate wordings that can be printed on the Invoice.

Thanks in Advance

Replies (2)

"Reimbusement of Bank Charges by xxxxx Bank"   - Rs ----------

Thanks Sathya,

But we dont know the amount of bank charges, it will diferrent for diferrent country.

Just we wish to print whatever the Charges towards the remittance should be borne by them.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details