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Merchant Wholesalers, Durable Goods · NAICS 423 · Invoice
An invoice for a merchant wholesaler of durable goods is more than a request for payment—it's a critical record of a transaction that often involves large sums, trade credit, and complex logistics. This invoice template is tailored to NAICS 423 businesses, covering essential elements like Incoterms, resale certificates, and itemized durable goods. It helps you get paid faster, reduce disputes, and maintain clear records for accounting and tax purposes. Use it to bill retailers, contractors, and other businesses that purchase equipment, machinery, and supplies from you.
Common terms include FOB Origin (buyer pays freight and owns risk once shipped) and FOB Destination (seller pays freight and retains risk until delivery). Choose terms that match your agreement and clearly state them on the invoice.
If you have a valid resale certificate from the buyer, you can often skip sales tax. Always verify the certificate is current and keep a copy on file. If you're shipping to multiple states, check each state's rules.
Reference the original purchase order and delivery receipt. Keep detailed records of communications. If the dispute is about damaged goods, refer to your RGA policy and note any claims deadlines.
Self-help document generator: you get a structured draft based on the facts you provide. It is not legal, tax, or financial advice; verify jurisdiction-specific rules before sending.
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