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Helpful terms: Proforma InvoiceProforma InvoiceA pre-contract or pre-shipment seller document that fixes the proposed goods, price, currency, Incoterm, payment schedule, beneficiary details, and shipment assumptions before a PO, deposit, or production release., Commercial InvoiceCommercial InvoiceThe seller invoice used for customs valuation, payment evidence, accounting, and shipment records, showing final line values, currency, Incoterm, origin, quantities, parties, and product descriptions., TT PaymentTT PaymentA telegraphic transfer or bank wire used to pay a trade counterparty directly, often split into deposit and balance milestones tied to production, inspection, shipment, or documents.