Date: Tue, 17 Jul 2001 13:54:06 +0100 From: "Mark Hughes" <mark@dvdnews.co.uk> To: "Waldemar Szuba" <Waldemar.Szuba@skulski.pl>, <freebsd-questions@FreeBSD.ORG> Subject: Re: Reseller's query from Poland ref 0107003 Message-ID: <016801c10ebf$a4855b30$0200a8c0@mark2> References: <20010717.12341977@Waldemar Szuba.pronet.lublin.pl>
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This is a freebsd support mailing list, not related to sales of the Power Pack. You can download the ISO for the operating system from one of the mirrors listed on www.freebsd.org, or order the Power Pack (or a release CD) from a number of retailers, including www.freebsdmall.com. FreeBSD does not require a licence to be purchased for it's use. Hope this helps, Mark ----- Original Message ----- From: "Waldemar Szuba" <Waldemar.Szuba@skulski.pl> To: <freebsd-questions@FreeBSD.ORG> Sent: Tuesday, July 17, 2001 1:34 PM Subject: Reseller's query from Poland ref 0107003 Hello, I am trying to order for my customer single licence for the Free BSD Power Pack software you provide. I need to: 1. Order a license for my client's name. 2. Get it downloaded via Internet. 3. Pay with my VISA. 4. Receive a written invoice on _my_ name 5. And perhaps get a reseller's discount Please give me your price and let me know how to proceed with this matter. Please respond within 7 days deadline, as I have to respond to my customer. If you are unable to deliver over Internet, please make your offer based upon UPS or DHL delivery. Please read enclosed document based upon official DHL instructions, to ensure proper invoicing and avoid excessive duty and tax costs. Regards, Waldemar Szuba ------------------------------------------------ Software Registration Service in Poland http://cro.skulski.pl --------------------------------------------------------------------------- ----- INVOICE REQUIREMENTS FOR SHIPMENTS TO POLAND Based upon DHL "Polish Import Guide" In addition to an airwaybill, all shipments which contain items other than documents, must be accompanied by Pro-forma or Commercial invoices as a declaration of value for customs purposes. The most important is that ONLY ORIGINAL INVOICES ARE REQUIRED, PHOTOCOPIES OR FAX COPIES ARE NOT ACCEPTED by Polish Customs. The letterhead paper is preferably for that purpose (if it is not available, invoice must be stamped with shipper's company stamp). The following must be taken into consideration during filling in an invoice for shipments to Poland: Full consignor's address Must be given on invoice. If the selling company is different then the shipper's company, both addresses should appear on the invoice, clearly indicating "Seller" and "Shipper". Full consignee's address Must be detailed (name, country, city, street, no., zip code and match exaclty with AWB). If buying company is different then receiving company, both addresses should appear on the invoice, clearly indicating "Buyer/ Purchaser"and "Receiver" or "Ship to" and "Sold to". Invoice No. Invoice number must be stated and clearly marked. Date and place The date (when) and place (where) the invoice was issued must be included. Country of origin Country of origin must be stated on the invoice for all items. If contents is manufactured in EU, EFTA, CEFTA statement of the exporter or EURi certificate is useful. For other countries certificate of origin is required to reduce amount of duty. Therms of delivery (Incoterms 1990) Therms of delivery (EXW,CIP,CIF,DDP, etc.) must be stated including destination or origin (e.g. CIF Warsaw, EXW Brussels). If DDP - it must be ticked of on the AWB as well. Units Total number of units of each item must be given on invoice. "3 boxes of shoes" is invalid-it must be total number of units. Detailed description of goods Describing as "kits" and "sets" is insufficient. It is compulsory to list each item of the set/kit with quantity and unit value given for each of them. All details stated on the invoice must match exactly those described on AWB. Unit value for each item Every item must have a value. Value per single unit must be shown on the invoice. Zero values are not accepted. Total value Subtotals and total values must be calculated correctly and must be true. Separate values for software (licence) and media To avoid excessive duty, software(and/or licence) and physical media (CD, floppy disk etc.) should be specified on the invoice as separate items, each having its own non-zero value. In this case duty and VAT will be calculated based upon tangible goods onle. If that distinction is missing, duty and tax will be based upon total invoice value. Currency code The following currency codes can be used for value indication: ATS, AUD, BEF, CAD, CHF, DEM, DKK, ESP, FIM, FRF FRH GBP GRD IEP ITL JPY,NLG,NOK,PTE,SEK,USD,EUR. Only one currency may be used on invoice. USD is recommendable. Weight Gross or neft weigths on the invoice should be the same as on AWB and Certificate of Origin. Signature and company stamp Invoice should be signed (in original) and have a company stamp. Invoice corrections Any corrections (handwritten/typed) or erasures are not accepted on the invoice. Legible invoice Make sure the invoice is fully legible (easy to read and understand). Typed/printed invoice Invoice must be typed or printed-handwritten invoices are not allowed. The same type font is compulsory to be used for: description of goods, quantities, values, weight, incoterms conditions, country of origin To Unsubscribe: send mail to majordomo@FreeBSD.org with "unsubscribe freebsd-questions" in the body of the message
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