Get Proforma Invoice For Cases On Nobel Biocare Platforms (pdf)

Filling out the Proforma Invoice for cases on Nobel Biocare Platforms is an essential task for ensuring accurate documentation during the export process. This guide will provide clear, step-by-step instructions to help you efficiently complete the form online.

Follow the steps to fill out the Proforma Invoice correctly.

1. Press the ‘Get Form’ button to access the Proforma Invoice and open it in your preferred editing tool.
2. Fill in the 'Shipper Tax ID / VAT #' section with your company’s tax identification number or VAT number as applicable.
3. Enter the current date in the designated field to indicate when the invoice is being completed.
4. For the 'Contact Name', provide the name of the individual responsible for shipping.
5. In 'Company Name', input the name of your company that is shipping the goods.
6. Enter the 'Bill of Lading / Air Waybill #' if available or leave it blank.
7. Complete the 'Company Address' fields, ensuring to enter the full address where the shipper is located.
8. Add the 'City', 'State / Province', 'Postal Code', and 'Country' where your company is based.
9. In the 'Purchase Order #' section, input the related purchase order number if applicable.
10. Indicate the 'Terms of Sale (Incoterm)' relevant to your shipment.
11. Fill in the 'Reason for Export' to clarify the purpose of the shipment.
12. Provide your 'Phone #' and 'Email Address' so that you can be contacted if necessary.
13. For the 'SHIP TO' section, enter the Tax ID / VAT # for the recipient. In this case, it is predetermined as 80-011845300.
14. Include the recipient's contact name and company name, which in this case is 'Scan and Design (Model Reception)'.
15. If the recipient's details are the same as the shipper's, select 'SAME AS SHIP TO'. Otherwise, fill in the recipient's address details.
16. Input the 'Invoice Line Total' and any applicable discounts or rebates in the designated fields.
17. Complete the 'Goods with non-commercial value' section, making note of any special instructions regarding return.
18. Add totals for 'Invoice Sub-Total', 'Freight Charges', and 'Insurance', providing a comprehensive view of costs.
19. Complete the declaration statement and specify any other relevant types of goods.
20. Take note that the 'Value to be shown for customs purposes only' should be accurate to avoid delays.
21. Finalize the 'Invoice Total Amount' and select the correct 'Currency Code'.
22. Sign and date the form in the 'Shipper signature / Title' section.
23. Enter the total number of packages and total weight, clearly indicating the units (lbs or kgs).
24. After completing all fields, review the document for accuracy. You can then save your changes, download, print, or share the form as needed.

Complete your Proforma Invoice online to ensure a smooth shipping process.