Proforma Invoice Document
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.
USB Adapter 84.71.8000
Circuit Card 84.71.6008
Sensor Bar 84.71.9009
Stand Controller 83.36.3005