 |
 |
|
| |
TNT UK - Understanding Your Customer Invoice
Your UK invoice has been designed to be easy to read. This page shows an illustration of a sample of the International Invoice to help you understand the type of information you will find on your actual invoice.
- Date of Collection
- Name of Company delivered to
- TNT customer address
- TNT bank account details
- Invoice number
- Customer account number
- Date of invoice
- Consignment charge, excluding VAT
- Total weight of consignment
- Number of items in consignment
- TNT consignment note number
- Code reference of TNT service level: e.g. 1 = Express deliver, BT = 10:00 Express
- City/town of delivery
- Your reference number/detail
- Description of the TNT service codes relating to consignments on this invoice (only for UK invoices)
- Total charges to which VAT applies
- Total charges to which VAT does not apply
- VAT amount
- Total payable, including VAT
payment terms
- Cheque with remittance advice
- Banking Automatic Clearing Service (BACS)
- Credit Transfer
Although payment is actually due upon receipt of invoice, to permit processing, payment is required before 15th day of the month following the month of invoice
For further information about TNT Express National Services please visit the following areas of the website:
|
