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Det her er sikkert årets dummeste spørgsmål - men en mulig leverandør (fra Belgien) har sendt mig et katalog og en prisliste - og heraf fremgår det, hvor meget man mindst skal købe for, hvad fragten er - og så står der "payment proforma " - men jeg aner ikke hvad det betyder - er der nogen, der kan oplyse mig? |
Hej Majbritt,
En Pro Forma invoice er en slags "forhånds invoice" der dog kan have bindende karakter - uden at prøve at forklare mere selv så er her Wikipedias udlægning:
Pro forma invoice — In foreign trade, a pro forma invoice is a document that states a commitment from the seller to provide specified goods to the buyer at specific prices. It is often used to declare value for customs. It is not a true invoice, because the seller does not record a pro forma invoice as an accounts receivable and the buyer does not record a pro forma invoice as an accounts payable. A pro forma invoice is not issued by the seller until the seller and buyer have agreed to the terms of the order. In few cases, pro forma invoice is issued for obtaining advance payments from buyer, either for start of production or for security of the goods produced.
Håber du kan bruge pvenstående.
Mvh Jesper
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