Is it legitmate to use a UK invoice even when goods are being shipped from a different place?
Our supplier is sending goods directly to our customer in China. However we don’t want our Customer to know how much the supplier is charging us for the products. Can we put our UK invoice with the shipment even though the goods are being sent from the Netherlands?
I hope you find some useful answers to your question. There are articles on both our Delivery and Documentation and our Getting paid sections which may be of assistance as well.
Yes, this is OK to do, we have just cleared a shipment of goods into China in exactly this way. Get in touch if you require more details,