Collaborate on Proforma Invoice Format in Word for Logistics with Ease Using airSlate SignNow

See your invoice workflow become quick and smooth. With just a few clicks, you can perform all the necessary actions on your proforma invoice format in word for Logistics and other crucial files from any gadget with web connection.

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Proforma Invoice Format in Word for Logistics

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Explore how to simplify your process on the proforma invoice format in word for Logistics with airSlate SignNow.

Seeking a way to simplify your invoicing process? Look no further, and adhere to these simple steps to easily collaborate on the proforma invoice format in word for Logistics or ask for signatures on it with our intuitive platform:

Set up an account starting a free trial and log in with your email credentials.
Upload a file up to 10MB you need to sign electronically from your computer or the cloud.
Continue by opening your uploaded invoice in the editor.
Execute all the necessary steps with the file using the tools from the toolbar.
Click on Save and Close to keep all the modifications performed.
Send or share your file for signing with all the necessary recipients.

Looks like the proforma invoice format in word for Logistics workflow has just turned more straightforward! With airSlate SignNow’s intuitive platform, you can easily upload and send invoices for electronic signatures. No more printing, manual signing, and scanning. Start our platform’s free trial and it optimizes the entire process for you.

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Proforma invoice format in word for Logistics

Hi. Let me show you how to easily create a Proforma Invoice. Let's say that I'm an exporter based in the USA and I want to sell a 20-foot container of furniture products to my buyer in Australia. For the Seller, I can select from my pre-saved list or click, Create new to create and save new company details. Let's say, ABC Exports. The Buyer, I will select from my list. Method of Dispatch: by Sea. Type of Shipment: FCL. Port of Loading is Long Beach. Port of Discharge: Sydney. On the right, I put my Invoice Number... ...and Date. And I can choose to put a Delivery Date. Terms of payment, let's say, “50% deposit, balance upon Bill of Lading." And, I enter the products into my Pro Forma Invoice. I can click and select my products or click, Create new, to create and save new product details. So, I select some bar stools. All of the information is entered, I just have to enter the quantity. I click, Add Line, and keep adding more products. At the bottom, I can add any additional surcharges such as freight and other surcharges here. I can enter any additional information to the document or add my bank details here to help me get paid faster. Then, I select the IncoTerm, FOB at Long Beach. Select the currency, US dollars. Then, at the bottom, I sign and date the document. Place of issue is Long Beach. Select the date. Signatory Company is my company, ABC Exports. Name of Authorized Signatory is my name. Now, I can sign using my mouse or if I've already created my profile signature, I just click, Use Profile Signature and it will automatically insert into the document. At the top, I confirm my reference number. Then, click, Save and the document will be created. On the left, I can view the document and it will show exactly as I created it on my screen. On the right, I can download and print the document here. Open the PDF document and it will show exactly as I created it on my screen.

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