ejemplo de factura proforma-blog

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, 280XX TEL: +34 - 91 XXXXXXXX FAX: +34-91 XXXXXXXX TODOS LOS DATOS DEL COMPRADOR TOTAL AMOUNT PRODUCT DESCRIPTION QUANTITY (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: HKJ1111111 Benificiary Bank: XXXXX BANK, XXXXX BRANCH Account Number: 000100000000000000000 Benificiary 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:

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Ejemplo de factura proforma, con condiciones detalladas.

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Page 1: Ejemplo de factura proforma-blog

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:

Factura 2 - Thermo Fisher Scientifictools.thermofisher.com/content/sfs/manuals/cms_041855.pdf · The Factura Log ﬁle is a record of the Factura program’s activities and results,