Good Evening,
We are the exporters of Goods to various countries.
At the time of Foreign remitance to us, the payee bankers are deducting some charges. And Our bankers also charging us few rupees.
So, we decided not to bear the Payee banker charges and the charges should be born by the Customer, we bear only our bank Charges.
We wish to print the same instruction on our Invoices.
Kindly give me appropriate wordings that can be printed on the Invoice.
Thanks in Advance