Pro-Forma Invoice
You should use a Pro-Forma invoice to accompany your consignment whenever the goods are being supplied Free of Charge to the Consignee.
- You must state a true and fair value for the goods
- The Description of Goods should be in plain language, and with sufficient detail to enable Customs classification
- Under reason for export you should include the statement: Goods supplied Free of charge to consignee. No Commercial value. Not for Sale or Resale.
- Examples of acceptable Reasons for export that can be used on a Pro Forma include: Exhibition Use/Samples/Unsolicited gift/Inter-company material/Research purposes/returned for repair etc.
- If you require additional guidance, this may help CLICK HERE.
- For advice on producing a statement of origin of goods CLICK HERE.