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Proforma Invoice Document Proforma Invoice Document

Filesize: 98.32 kB

Proforma Invoice Instructions
The Proforma invoice is to be filled out as follows:
1. Fill in the name and address of sender
2. Fill in the number of items being sent in ”Number of parcels/items”.
3. Fill in the total weight and net weight of the package
4. Enter a line for each type of product being returned for repair:
     a. – Number of items of type
     b. – Description (monitor, circuit card, etc.)
     c. – Code (See below for item codes)
     d. Country of origin
     e. Value: Estimate total value of items in this line in your local currency. Example: Monitor =
         5000 NOK, PC-Adapter = 500 NOK, stand controller = 500 NOK.
5. In the field ”Reason for export” check the box marked ”For repair”.
6. Sign the document, place it in a plastic envelope and attach it to the outside of the package.


This should be all the information needed for the Norwegian Toll Authority to clear the package for
delivery to us.
If you have any questions, please contact us.

Item codes:

Monitor                  85.28.5101

USB Adapter        84.71.8000

Circuit Card          84.71.6008

Target                    84.71.9009

Sensor Bar           84.71.9009

Stand Controller  83.36.3005