International Invoice

TNT UK - Understanding Your Customer Invoice


Your International 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.

International Invoice

Number Definitions

  1. Date of Collection
  2. Name of Company delivered to
  3. TNT customer address
  4. TNT bank account details
  5. Invoice number
  6. Customer account number
  7. Date of invoice
  8. Consignment charge, excluding VAT
  9. Total weight of consignment
  10. Number of items in consignment
  11. TNT consignment note number
  12. Code reference of TNT service level: e.g. 1 = Express deliver, BT = 10:00 Express
  13. City/town of delivery
  14. Your reference number/detail
  15. Description of the TNT service codes relating to consignments on this invoice (only for UK invoices)
  16. Total charges to which VAT applies
  17. Total charges to which VAT does not apply
  18. VAT amount
  19. 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, a payment is required before the 15th day of the month following the month of invoice