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- Click ‘Get Form’ to open the interim footwear invoice in the editor.
- Begin with Part A, answering questions 1 through 9. Fill in the Manufacturer’s style number and Importer’s style number if applicable.
- For questions 3 and 4, identify the materials that make up the greatest portion of the upper and sole. Your answers will determine which subsequent parts need completion.
- Complete Parts B through E based on your responses to questions 3 and 4. For example, if you selected rubber/plastics for both, only fill out Part B.
- Continue answering all relevant questions in the selected part(s), ensuring accuracy for compliance.
- Finally, sign and date the form at the bottom before saving or sharing it directly from our platform.
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What does interim invoice mean?
An interim invoice, also known as a progress invoice or progress bill, is an invoice for a portion of an order. Companies can invoice a client in installments for a purchase or service. This method is frequently used for major purchases or long-term initiatives.
What is an interim footwear invoice?
An Interim Footwear Invoice is a document required to classify the footwear and components for customs.
What is an interim invoice?
All footwear must be accompanied by a Footwear Declaration form also known as the Interim Footwear Invoice that ensures it has met all requirements set by U.S. Customs.
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