ejemplo de factura proforma-blog
DESCRIPTION
Ejemplo de factura proforma, con condiciones detalladas.TRANSCRIPT
DATE: 22/12/2013
Nº 0013-23569
# PALLETS TOTAL AMOUNT (FOB VALENCIA)
30 120,00€ unit 36.000,00€
10 11,30€ linear meter 3.164,00€
5 9,20€ linear meter 2.024,00€
2 2,20€ unit 3.300,00€
44.488,00€
TOTAL AMOUNT: SAY EURO FORTY FOUR THOUSAND FOUR HUNDRED EIGHTY EIGHT POINT ZERO ZERO.
FOB
VALENCIA, SPAIN
* Documents: Signed Commercial Invoice; Full set of shipped on board B0ill of lading; Packing List, Certificate of origin (C/O).
* The effectiveness of Contract: This Sales confirmation is valid after two parties signature and the seller has received 100% prepayment within
Authorized signature, I accept the terms and conditions stated above
280
Authorized signature
* Incoterm
SALES CONTRACT
THE SELLER: THE BUYER:
TALLERES ACME S.A. CIF: ES-XXXXXXX ADDRESS: CALLE XXXXXXX, MADRID, SPAIN, 280XXTEL: +34 - 91 XXXXXXXXFAX: +34-91 XXXXXXXX
TODOS LOS DATOS DEL COMPRADOR
TOTAL AMOUNT
PRODUCT DESCRIPTIONQUANTITY
(pieces)
* Arbitration: All disputes arising from the execution of, or in connection with this contract, shall be settled amicably through friendly negotiations.
In case no settlement can be reached through negotiation, the case shall then be submitted to the The Court of Arbitration of the Official Chamber of
300
Sales Confirmation contract, as a consequence of any major force incidents.
* Time of delivery: 30 days after the seller received the downpayment
On behalf The Seller:_____________________________ On behalf The Buyer:________________________________
* Please transfer the payment to:
Commerce and Industry of Madrid, Spain, for arbitration in accordance with its rules. The arbitration award is final and binding upon both parties.
within 7 days of the Contract Singnature Date.
Company Name: Talleres ACME S.A.SWIFT BIC: HKJ1111111Benificiary Bank: XXXXX BANK, XXXXX BRANCHAccount Number: 000100000000000000000Benificiary Bank Adress: PASEO XXXXXXXXX, MADRID, SPAIN
* Force Majeure Clause: The Seller shall not be liable for delay or failure in the delivery of the entire lot or a portion of the goods described under this
* Port of loading: * Port of destination: XXXXXX
* Shipping Mark and Package: Stretch PE film wrapping over the whole pallet.
* Terms of payment: Wire or Telegraphic transfer, 30% downpayment, 70% balance paid against B/Ls copy fax or email.
UNIT PRICE
220
1500
PVC windows frame 100x23mm. Ref 007-23487
Special PVC glue 700ml. Ref 003-36782
PVC windows frame 75x23mm. Ref 007-78654
PVC sliding windows 1200x1200mm. Ref 009-1452645
The seller agree to sell and the buyer agree to buy the undermentioned goods on the terms and condition stated below: