You are a customs broker assisting a foreign client that wants to purchase equipment from a U.S. company. In response to your request, the U.S. supplier sent you a
formal quotation for your client in the form of a Pro Forma Invoice (see attached file). Your client is satisfied with the equipment specifications, but they do not
understand the “Terms of Sale”. Prepare a detailed written explanation of the specific conditions for delivery and payment contained in the quotation.
Your paper should be a minimum of one double-spaced page in length, and comply with APA formatting guidelines. See the Weekly Written Assignment rubric for full
grading criteria. Upload your paper as an MS Word compatible file to this assignment link no later than 11:59 p.m. of the due date.
International Trade Administration. (2012). Common export documents: Pro Forma Invoice. Retrieved from http://export.gov/logistics/eg_main_018121.asp
NOTE: For all Assignments in this course, you must support your work with properly cited and referenced concepts from the assigned reading. You will earn credit only
for your own original work (paraphrase, do not quote). There is no credit for quoted content. Furthermore, using direct quotation without properly identifying it as
such will result in a zero for the Assignment. See https://writing.wisc.edu/Handbook/QPA_paraphrase.html for a very clear guide on paraphrasing. This is an easy
requirement to meet once you get the hang of it. Let your instructor know if you have any questions about this fundamental rule of scholarship.