FedEx UK will only issue an invoice to the shipper of the package.
The Commercial Invoice is important for the clearance process used by customs officials to classify merchandise, so that duties & taxes can be correctly assessed. The sample shown is a suggested format, but your commercial invoice should include the following information. A Commercial Invoice is used to record accounts receivable for the seller and accounts payable for the buyer. The content of the Commercial Invoice is almost always the same as the Pro Forma Invoice. However, the final sale price may vary with the Pro Forma Invoice, as the Pro Forma Invoice is issued before an actual sale takes place. Oct 2018 – Mar 2020 1 year 6 months. Amsterdam, North Holland Province, Netherlands. Business Consultant / Project Manager. Standardization and Implementation of Order to. These charges are always billed on a separate invoice. So you can check if it concerns a Freight invoice or a Duty and Tax invoice. Freight invoice: On this invoice FedEx charges you the transportation costs to send a shipment. Duty and tax invoice: This invoice is the charge FedEx has to pay to French customs to have your shipment declared.
FedEx Express will issue an invoice to the shipper, recipient or a third party based on the Billing Instructions provided on the FedEx International Air Waybill, which in the majority of cases is completed by the shipper of the package.
Freight Invoice
This invoice contains all FedEx charges related to the transportation of the shipment.
Duty Tax Invoice
This invoice contains the import charges levied by the local Customs Authorities in the destination Country based on the information provided on the shippers commercial invoice.
To get the exact calculation or information on Duty and Tax charges please use one of the contact methods detailed below:
Online: fedex.com/gb/contact/writefedex.html
International Enquiries
Fedex Express Invoice Payment
Select the category Invoice Payments and complete the online form for your enquiry to be directed to the relevant department within FedEx.
Fedex Freight Invoice Copy
Domestic Enquiries
Fedex Express Invoice
Complete the online form for your enquiry to be directed to the relevant department within FedEx UK.
Alternatively if you wish to call and speak with a member of our Customer Service please call 03456 07 08 09(UK) or 0800 123 800 (IE)
If you wish to provide FedEx with any additional paperwork to support your enquiry please use one of the contact methods below:
View Fedex Bills Online
| International Enquiries: | Domestic Enquiries: |
| E-mail: ukinvoicequery@fedex.com | E-mail: ukinvoicequery@fedex.com |
Write to: Federal Express Europe Inc. Customer Financial Services Sutherland House, Matlock Road Coventry CV1 4JQ United Kingdom | Write to: FedEx UK Limited Parkhouse East Industrial Estate Newcastle-under-Lyme Staffordshire ST5 7RB United Kingdom |
| Fax: 024 7670 2739 | Fax: 017 8280 1093 |