Rejection of pro forma invoicing
Download document for deviation from Pro Forma Invoicing
Since 1997, Dataline Solutions has been using Pro Forma Invoicing and has included it in its ISO procedures as an ISO-certified company. From the quotation phase, the customer is always informed about the use of this Pro Forma Invoicing, and this is clearly stated on every order signed by the customer.
Dataline Solutions can only deviate from the use of Pro Forma Invoicing under extremely strict conditions due to these ISO procedures. This procedure includes special conditions and can only be approved and signed by the customer (financial or general director) if returned to us.
To download the document to be signed, please enter your contact details on the right.