+44 (0)1749 345007
support@e-zcert.com
Welcome to the e-z Cert Forums

If you are new to e-z Cert you can meet members and ask questions about export services. There are experienced members at hand to ask even the most simple questions so please join in.

If you are not yet registered please register here, its free and easy.


HomeHomee-z Cert USER S...e-z Cert USER S...Certification R...Certification R...C of O and matching InvoicesC of O and matching Invoices
Previous
 
Next
New Post
15/03/2016 10:53
 

Good morning, we will be shipping a large job to The Oman in the next month or so and will be providing a CofO from the Chamber.. Although 95% of the consignment has been produced here in the UK and will be invoiced from here there will be some additional parts that will be consolidated into the despatch and these originate from Italy (Purely as a means to aid logistics).

Can you advise how best to proceed as the "extra" pieces will not be visible on our Invoices or at the very least be FOC.
Thank You

 
New Post
15/03/2016 11:25
 
Hi Cris,

Thank you for posting your query in the e-z Cert World forum and subsequently raising your live chat request,

As mentioned, this sort of query is handled by the Chamber of Commerce as it is of legislative type.

I passed on contact details to you for your chamber.

Best regards,

Sam
i2i Helpdesk Team

 
Previous
 
Next
HomeHomee-z Cert USER S...e-z Cert USER S...Certification R...Certification R...C of O and matching InvoicesC of O and matching Invoices