Kerry Johns
Sales Portal
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Kerry Johns
New Offer
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Editing existing offer
— Amendments will update this opportunity and resubmit for review. All fields have been pre-populated from the original offer.
Offer
Acknowledgement
Proforma Invoice
Commercial Invoice
Delivery & Packing
Sales Invoice
Complete
Customer Details
Company Name *
Contact Name *
Contact Email *
Invoice To Email
Customer Reference
Customer VAT Number
EORI Number
Billing Address *
Delivery address same as billing
Delivery Company
Delivery Contact
Delivery Address
Country of Destination
(for customs/export docs)
Enter the country only — used on Commercial Invoice for customs purposes
Order Details
Order Date *
KJ Reference
Assigned automatically — next offer will be KJ4759
Currency *
GBP — British Pound (£)
EUR — Euro (€)
USD — US Dollar ($)
Validity (days) *
Country of Origin of Goods *
Project / Ship Name
VAT *
Export Zero Rated (0%)
Standard UK VAT (20%)
Payment Terms *
Proforma (100%)
Proforma with Deposit
30 Days Net
Deposit Percentage *
20%
30%
50%
75%
Custom…
Custom Deposit %
Balance Due Terms *
Balance Due Prior to Dispatch
Balance Due Date of Dispatch
Balance Due 30 Days Net
Use "Deposit Invoice" label
Shipping Route *
EU
US
Rest of World
Shipping Type *
EXW — Ex Works (customer collects)
DAP — Delivered at Place (we arrange shipping)
EXC — Customer Collection from Supplier
Delivery Instructions
Shipping Cost (DAP) *
Supplier Collection Address
(shown on Commercial Invoice for customer to collect from)
Special Instructions
Line Items
Commodity Code / Origin
Description
Unit Type
Qty / Amount
Unit Price (£)
Line Total
Submit for Approval
Products
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Product Name *
Line Item Description *
Appears exactly as written on offers and invoices
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