PROMUA SOURCE — COST CONFIRMATION TEMPLATE Blank planning worksheet. Not a quotation, invoice or contract. Order / product links: ____________________ Quantity and variants: ____________________ Destination country / city: ____________________ Quote reference / date / valid until: ____________________ Prepared by / confirmed with: ____________________ REPEAT THIS BLOCK FOR EACH COST ITEM Item: ____________________ Scope and exclusions: ____________________ Status: included / separate / not applicable / to confirm Amount and currency: ____________________ Basis: per item / kg / cubic metre / shipment / other: ____________________ Quantity used in calculation: ____________________ Who provides this figure: ____________________ Evidence: quote reference or written confirmation: ____________________ Confirmed by / confirmation date: ____________________ ITEMS TO CONFIRM 1. Goods and variants 2. Transport within China 3. Purchasing and payment service charges 4. Inspection against the agreed scope 5. Storage, packing and consolidation 6. International freight and applicable surcharges 7. Customs and destination charges, where applicable 8. Final delivery RECONCILIATION BEFORE PAYMENT Keep separate totals for each currency: ____________________ If converting: rate, source, date and conversion fees: ____________________ Charges already included in another item (do not count twice): ____________________ Unconfirmed items and who will confirm them: ____________________ Confirmed subtotal (exclude unknown amounts): ____________________ Final total confirmed in writing / date: ____________________ Unknown is not zero. Do not call a subtotal an all-inclusive price while costs remain open. Route availability, timing and customs responsibilities require separate agreement. Copy the relevant details into your enquiry; this file does not send any information.