Pro-forma invoices?
Can you provide a pro-forma invoice?
For
some Mediscan clients, a written pricing quotation is not enough when it comes
to budgetary approval requirements. Some budget committees and
purchasing departments prefer to see the bottom line numbers if they
were to place an order, without any fluff. In that case, we offer a pro-forma invoice in addition to a standard written price quotation.
A pro-forma invoice is nothing more than a mock or dummy invoice that hasn't been entered or processed as a legally binding formal order. This is a common courtesy document showing an EXACT all inclusive total, including all possible price variables in writing, so there are no possible surprises or unexpected hidden fees in the event the customer decides to proceed with placing a formal order. At this stage, there is legally NO OBLIGATION for the client to purchase nor the vendor (XEKU-CORP) to provide product.
A pro-forma invoice is nothing more than a mock or dummy invoice that hasn't been entered or processed as a legally binding formal order. This is a common courtesy document showing an EXACT all inclusive total, including all possible price variables in writing, so there are no possible surprises or unexpected hidden fees in the event the customer decides to proceed with placing a formal order. At this stage, there is legally NO OBLIGATION for the client to purchase nor the vendor (XEKU-CORP) to provide product.