Get Facture Commerciale

The Facture Commerciale is an essential document used for customs purposes. This guide will provide clear and user-friendly instructions to assist you in filling out the form accurately online.

Follow the steps to complete the Facture Commerciale with ease.

1. Click ‘Get Form’ button to obtain the form and open it in your digital workspace.
2. Enter the invoice number in the 'N° de Facture' field, using your specific return number from mySleep.
3. Input the invoice date in the 'Date de la Facture' section, ensuring it reflects the date of the return.
4. Fill in the 'Expéditeur' field with the sender's information, including their name and address.
5. Indicate the applicable Incoterm, such as 'CIP – Carriage and Insurance Paid To Roermond.'
6. Specify the carrier responsible for the export, for example, UPS.
7. State the reason for the return in the 'Raison du retour' field to clarify the purpose of the invoice.
8. Enter the recipient's details in the 'Destinataire' section, including their name and full address.
9. List the description of the items and include their item numbers in the 'Déscription N° d'article' section.
10. Select the payment method in the 'Mode de paiement', for instance, 'Remboursement carte de crédit.'
11. Input the country of origin in the 'Pays d'origine' section.
12. Specify the net weight in kilograms in the 'Poids Net' field.
13. Indicate the quantity of pieces in the 'Quantité' section.
14. Fill in the unit price in CHF in the 'Prix unitaire CHF' field.
15. Calculate the total price and enter it in the 'Prix Total CHF' field.
16. Ensure the total invoice value in CHF is correct and reflected accurately.
17. Input the gross weight in kilograms in the 'Poids brut, kg (total)' field.
18. After completing all fields, you can save your changes, download, print, or share the form as needed.

Start filling out your Facture Commerciale online today!