Commercial docs, certificates, Incoterms risk and cost splits
First shipment into Switzerland (non-EU!). Customer insists on DDP. If we sell DDP, do we need a Swiss VAT registration and fiscal representative, or can the forwarder's deferment account cover it? Under DAP, can the customer recover the import VAT we would otherwise eat? Feeling out of my depth here.
SASO clearance rejected our CoO because the consignee name has a comma that the commercial invoice doesn't. Cargo is at Dammam accruing storage. The chamber of commerce quotes 10 working days for a corrected certificate. Has anyone succeeded with a chamber-attested correction letter instead of full reissue?
+1The discussion from June's session, continued. Bring your own claim stories, who bore the risk, and did the Incoterm say what everyone assumed it said?
