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Proforma Invoice Template for Denmark

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Key Requirements PROMPT example:

Proforma Invoice

Document background
The Proforma Invoice is a crucial document in Danish and international business transactions, serving as a detailed quote or preliminary invoice before the final sale is completed. It is typically used for customs clearance, obtaining import licenses, applying for letters of credit, or providing detailed quotations to potential buyers. The document must comply with Danish legislation, including the Danish Sales Tax Act (Momsloven) and EU regulations, particularly for cross-border transactions. A Proforma Invoice includes comprehensive information about the seller, buyer, goods or services, pricing, delivery terms, and payment conditions. While not a demand for payment, it carries legal weight and must accurately represent the intended transaction details. This document is particularly important in international trade where it helps facilitate customs clearance and provides buyers with detailed information for decision-making and import planning.
Suggested Sections

1. Seller Information: Complete details of the selling company including name, address, CVR number (Danish business registration number), contact details, and bank information

2. Buyer Information: Complete details of the buying company/individual including name, address, registration numbers if applicable, and contact information

3. Invoice Details: Proforma invoice number, date of issue, and validity period

4. Product/Service Details: Itemized list of products/services with descriptions, quantities, unit prices, and HS codes for international shipments

5. Pricing Information: Subtotal, applicable VAT/taxes, shipping costs, and total amount in specified currency

6. Delivery Terms: Incoterms, shipping method, estimated delivery time, and delivery address

7. Payment Terms: Payment conditions, method of payment, and banking details

8. Declaration: Statement indicating this is a proforma invoice and not a demand for payment

Optional Sections

1. Country of Origin: Required for international shipments - details about where goods were manufactured or originated

2. Export License Information: Include when goods require special export permits or licenses

3. Insurance Details: Include when shipping insurance is part of the transaction

4. Special Handling Instructions: Include for goods requiring specific storage, handling, or transportation conditions

5. Certification Statements: Include when specific certifications or declarations are required for customs or regulatory compliance

Suggested Schedules

1. Product Specifications: Detailed technical specifications of products when required

2. Packing List: Detailed list of items, quantities, weights, and packaging details

3. Certificate of Origin: Official document certifying country of origin for customs purposes

4. Safety Data Sheets: Required for chemical products or hazardous materials

Authors

Relevant legal definitions


























Clauses



















Relevant Industries
Relevant Teams
Relevant Roles
Industries







Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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