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Commercial Invoice Pro Forma Invoice Template for Netherlands

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Key Requirements PROMPT example:

Commercial Invoice Pro Forma Invoice

"I need a Commercial Invoice Pro Forma Invoice for exporting industrial machinery parts (value €75,000) from our Amsterdam facility to a new client in Japan, with delivery scheduled for March 2025; must include detailed specifications for customs clearance and letter of credit requirements."

Document background
The Commercial Invoice Pro Forma Invoice is a vital document in international trade transactions, particularly relevant in the Netherlands as one of Europe's primary trading hubs. It serves as a quotation that includes all details of a commercial invoice but is clearly marked as pro forma. This document is typically used to satisfy customs requirements for import, facilitate letter of credit arrangements, or provide the buyer with a detailed preview of the final invoice. Under Dutch law and EU regulations, it must include specific information such as VAT details, company registration numbers, and accurate product descriptions. The document is especially important for transactions through Dutch ports and helps expedite customs clearance while ensuring compliance with both national and EU trade regulations.
Suggested Sections

1. Seller Information: Complete details of the selling company including legal name, address, tax/VAT number, registration number, contact details

2. Buyer Information: Complete details of the buying company including legal name, address, tax/VAT number (if applicable), and contact details

3. Invoice Details: Pro forma invoice number, date, reference numbers, and validity period

4. Product/Service Details: Detailed description of goods/services, quantities, unit prices, and total amounts

5. Financial Summary: Subtotal, applicable taxes, shipping costs, and total amount

6. Delivery Terms: Incoterms, shipping method, expected delivery date, and destination

7. Payment Information: Payment terms, bank details, and currency information

Optional Sections

1. Country of Origin: Required when goods are being exported/imported, stating the country where goods were manufactured

2. Harmonized System Codes: Include when needed for customs purposes, showing the classification codes for goods

3. Certificate of Origin Reference: Include when goods require certification of origin for customs purposes

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

5. Special Instructions: Any specific handling, packaging, or shipping instructions

6. Declaration Statement: Include when required by customs authorities, stating this is a pro forma invoice with no commercial value

Suggested Schedules

1. Detailed Product Specifications: Technical specifications, dimensions, materials when required for complex products

2. Packing List: Detailed breakdown of package contents, weights, and dimensions

3. Quality Certificates: Copies of relevant quality certifications or compliance documents

4. Commercial Terms and Conditions: Standard terms and conditions applicable to the transaction

Authors

Alex Denne

Head of Growth (Open Source Law) @ ¶¶Òõ¶ÌÊÓÆµ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Relevant legal definitions



































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Relevant Industries

Manufacturing

Wholesale Trade

Retail

Technology

Agriculture

Chemicals

Automotive

Electronics

Pharmaceuticals

Textiles

Food and Beverage

Construction Materials

Energy

Maritime and Logistics

Professional Services

Relevant Teams

Finance

Accounts Receivable

International Sales

Export Administration

Procurement

Logistics

Supply Chain

Customs Compliance

Trade Operations

Commercial Operations

Credit Control

Shipping

Relevant Roles

Export Manager

Import Coordinator

Trade Finance Specialist

Customs Compliance Officer

Sales Manager

Procurement Manager

Logistics Coordinator

Finance Controller

Commercial Director

Supply Chain Manager

International Business Development Manager

Trade Operations Specialist

Credit Controller

Account Manager

Shipping Coordinator

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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