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ONLINE CERTIFICATE IN EXPORT MANAGEMENT 2012
COURSE 3. PRICING YOUR PRODUCTS & BUDGETING FOR EXPORT
EXPORT PRICE QUOTATION/PROFORMA INVOICE
NOTE:
This is a copy of the actual page from the online course.
Click here
to review the complete table of contents for
the chapter in which it appears.
PRICE QUOTATION/PROFORMA INVOICE
date sent
As requested in your e-mail dated _____ we submit the following Price Quotation/Proforma Invoice for
your consideration and further action:
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(quantity) Model (description) @ (full export price)
@ $______ each:
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$______
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Spare parts inventory:
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$______
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Crating and preparation for export:
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$______
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Price Ex Works for (quantity)
model
(description)
and spare
parts inventory:
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$______
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Freight forwarder fee:
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$______
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Inland freight to port of (export):
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$______
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Price FOB vessel at port of (export)
for
(quantity)
model
(description)
and spare parts inventory:
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$______
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Ocean (or air) freight:
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$______
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Price CFR (port of (import)
for
(quantity)
Model
(description)
and spare parts inventory:
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$______
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All risk insurance (marine or air):
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$______
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Price CIF (port of (import)
for
(quantity)
Model
(description)
and spare parts inventory:
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$______
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Above prices are in U.S. dollars and will remain in effect until (automatic
expiration date),
after
which prices will expire unless order has been approved in writing by seller. Delivery Ex Works within
thirty (30) days after our written approval of your Irrevocable Letter of Credit which must remain in
effect for sixty (60) days after date of issue and allow twenty- one (21) days after date of on-board
bill of lading for presentation of documents to our bank. Banking charges outside of the U.S. will be
to your account. Warranty is (terms and conditions of warranty).
We appreciate your interest in our products and we are looking forward to receiving your Letter
of Credit.
Respectfully,
Sender's name, title and company
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E-mail this Page to an Associate.
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