Dear Sir,
We have got an Export Order from Switzerland for supply of components .
After that the said components would be exported by our Customer to USA.
But due to short of time our Customer situated at Switzerland wants to export directly from our place to USA instead of import the said goods at Switzerland then export to USA.
In that case our Customer wants to prepare the document ( Export Invoice , ARE-1 and shipping Bill on the price ) on the price charged by him to USA Customer.
But We will get our Export price on the basis of our price.
Query is that:-
1) Is it possible to export on the price of our customer which is higher?
2) When we will get less payment then , what will be procedure to close the Export Documents like gap between amount mentioned in the Shipping bills and actual amount received.
Kindly advise.
Regards
Pradeep Jain