商务电子邮件（英文）Lesson13AskingforProformaInvoice教材教学课件.pptVIP

Lesson 13 Asking for Proforma Invoice 要求形式发票 业务提示 形式发票是出口商应进口商的要求，发出一份列有出售货物的名称、规格、单价等非正式参考性发票，供进口商向其本国贸易管理当局或外汇管理当局申请进口许可证或批准给予外汇等之用。目前还有许多客户将形式发票作为报价单使用。形式发票不是一种正式发票，只是一种估价单。 邮件范文 （1） Dear Mr. Liu, We are pleased to inform you that we have found your quotations and samples satisfactory. Please send us your Proforma Invoice on FOB Qingdao basis by fax for the following products: . Cornhusk Bags 2,050 pieces Canvas Bags 1,000 pieces Paperstraw Bags 7,000 pieces As soon as we receive the licence, we will remit the 40% deposit to you.