WIRE TRANSFER INFORMATION - PRO FORMA INVOICE REQUEST

Thank you for your interest in our international business services.  To expedite your Pro Forma Invoice request, please answer the following questions and click on the submit button at the bottom to send it.  Your Pro Forma Invoice will be issued from our publisher, Interdata, and it will contain all necessary bank account details your bank will need to initiate your transfer.  If you encounter any problems submitting this request, please complete the form, print it out and fax it to us at 1-815-301-8888.  All Fields marked with a RED Asterisk * are required.

REQUIRED: Enter The Name of the Trade Directory - Training Package Or Other Service you wish to have quoted on your Pro Forma Invoice in the space below - Examples:  Furniture Directory or North American Directory or Export Leads Subscription, Import Export Toolkit, etc. (Form will not process without a directory name in this field):  

CD Rom Printed BOTH CD and Printed <==== REQUIRED ONLY IF YOU ARE ORDERING A TRADE DIRECTORY:  Click the Drop Down menu and Select the Version of the Trade Directory You Would Like Quoted on your Pro Forma Invoice.  (Form will not process without a selection).

Please Include any Special Remarks or Requests for Additional Information Here:

Three Ways You May Send Us Your Pro Forma Invoice Request:

E-mail Your Request:

Note: This form will not provide immediate feedback. A Pro Forma Invoice will be Emailed or Faxed to you within 2 business days.  After submitting your request, please use your Back Button or
Click Here to return to the Main Index Page of Our Web Site

Complete The Form - Print Out and Fax Your Request To Us At:

FAX: 1-815-301-8888

 

Complete The Form - Print Out and Airmail Your Request To Us At:

COBLE INTERNATIONAL
Attn: Order Desk - Pro Forma Request
1420 Steeple Chase Drive

Dover, PA  17315 USA