an invoice sent to a customer so that it can bc paid before the goods are supplied.
A pro-forma invoice is a document that may be provided by a supplier prior to the shipment of merchandise that informs the buyer of the kinds and quantities of goods to be sent, their value and important specifications (weight, size, etc.).
a document created in the format of an invoice , but not actually www
A specimen invoice, requested by the buyer for the purpose of applying for such things as an import licence, or foreign exchange allocation prior to the sale.
An advance copy of the final invoice. Often used by importers to apply for letters of credit and for foreign exchange allocation in countries where that is required.
An invoice sent that requires payment before any goods or services have been despatched. · · · · · · · · · · · · · · · · · · · · · · · · · · HOME
Draft invoice sent to an importer by the exporter prior to order confirmation and shipment to assist in matters relating to obtaining import licenses or foreign exchange allocations, or to advise the value of a consignment so that Letters of Credit can be opened.