Pro-Forma Invoice Request

Specialty Fluids Co.

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Pro-Forma Invoice Request

Please fill out the form below and we will prepare a commercial invoice. Payment must be made via an electronic funds transfer or by credit card prior to the shipping of products.

The prices listed within this website are accurate and up-to-date. Quantity discounts are available for all of our products. Please contact Specialty Fluids for a quote.

To request a commercial invoice please complete the form below as completely as possible. A representative will process your order immediately.

Please provide the following contact information:

Name

Title

Organization

Street Address

Address (cont.)

City

State/Province

Zip/Postal Code

Country

Work Phone

FAX

E-mail

URL

Please provide the following ordering information:

QTY DESCRIPTION

BILLING

Letter of Credit#

Bank Details

SHIPPING

Street Address

Address (cont.)

City

State/Province

Zip/Postal Code

Country
 

Ultimate Consignee if Different Than Above:

Name

Title

Organization

Street Address

Address (cont.)

City

State/Province

Zip/Postal Code

Country

Work Phone

FAX

E-mail

URL

Intermediate Consignee:

Name

Title

Organization

Street Address

Address (cont.)

City

State/Province

Zip/Postal Code

Country

Work Phone

FAX

E-mail

URL

International orders cannot be processed online. All International orders must be pre-paid via wire transfer or Credit Card. A wire transfer fee will be applied when applicable. Orders canceled after funds have been received will be charged a cancellation fee. Please ensure that your wire transfer includes any fees your bank charges for the wire transfer plus the total amount of your invoice.

If you require additional information please contact Specialty Fluids.