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The GroupInvestor Relations
 
How to complete a Commercial Invoice with 3rd party billing
 
Below is a detailed step-by-step form to help you complete a commercial invoice with 3rd party billing correctly. All fields in bold are mandatory.
 1. Sender's Details
Company Name
Contact
Address
 
 
City
State/Province/Cty
Postal code/Zip
Country
Phone Number
Fax Number
Tax ID/VAT/EIN#
Customs Authorisation Number

Select your Location

 Invoice Status
 1.  Sender's Details
 2.  Recipient's Details
 3.  Billing Details
 4.  General Details
 5.  Content Details
 6.  Declaration