Lion Cutlery Corporation
412 Guilin Street
One of our clients has asked us to obtain a pro forma invoice for the following product:
Lion Brand Nail Clippers Model 21 chrome-plated
Please send us your pro forma invoice in triplicate for 500 dozens of the above product as soon as possible so that we can get our client's confirmation.
We will have no problem in obtaining the import license. As soon as this is approved, a letter of credit will be opened in your favour.
One of our clients has asked us to obtain . . .
We will have no problem in obtaining the import license.
As soon as this is approved, a letter of credit will be opened in your favour.
State the request and identify the product.
Give details of the proposed order and the reasons for requesting the pro forma invoice.
Add any other details and state the proposed method of payment.
A pro forma invoice is not a request for payment. It is a simple way of showing a potential customer what an order is going to cost. It makes the vendor go through the actual process of costing the order. In this case the pro forma invoice is required for a third party. A dozen (12) is still a quantity often used by some traders. A gross (144) is also used, but less frequently.
Line 1 One of our customers has asked us to get. . .
Line 4 Please send three copies of your pro forma invoice
Line 6 We will not encounter any difficulty in . . .
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