How do I request a Proforma Invoice?
Proforma invoices are usually requested by international customers that are required to pay by wire transfer at the time of order. Follow these steps to request a Proforma Invoice: Step 1: Request a Quote: First you must request and receive a general quotation from VECTOR TELECOM Sales Department. Step 2: Request a Proforma Invoice: When ready to order, send the VECTOR TELECOM Sales Department who quoted you a detailed list of exact models and quantities you wish to order, and request a Proforma Invoice. Your Proforma Invoice will include VECTOR TELECOM’s total charge to you, including shipping and handling fees, if any. Proforma Invoices are valid for 30 days. Step 3: Place a Formal Order: Proforma invoices do not replace your official PO. Work will not begin until VECTOR TELECOM has received an official Purchase Order on your company’s letterhead, referencing the Proforma number and then payment.
