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Handling commercial invoice discounts

How to correctly reflect discounts, BOGO offers, free items, samples, free shipping, and gifts on a commercial invoice without triggering customs issues.

Written by Jemma O'Leary

When incorporating discounts, promotions, or free shipping into a commercial invoice, it's essential to do so correctly to avoid customs issues. This article covers how to handle the most common discount scenarios.


Types of commercial invoice discounts

  • Partial discounts — Apply discounts to specific items or shipping costs as expected. For example, a 20% discount on a $10 shirt should show $8 on the commercial invoice.

  • Order-level discounts — The best practice is to allocate the discount value across the individual items.


Specific discount types and how to handle them

Buy one get one free

For buy-one-get-one-free promotions on the same item:

  • Correct method — Both items at half value.

  • Incorrect methods — Excluding the second item, or listing it at $0.00.

Customs may assign an arbitrary value to items listed at $0.00 or excluded from the invoice, leading to additional duties or taxes.

Item

Quantity

Price

Baseball cap (original)

1

$20

Baseball cap (BOGO — both at half price)

2

$10

Free items

When offering a different item for free, include it in the invoice with a reasonable sale price:

  • Correct method — Add the free item with a price (e.g., $5) and reduce the original item by the same amount.

  • Incorrect methods — Excluding the free item, or listing it at $0.00.

Item

Quantity

Price

Baseball cap

1

$15

Baseball (free item)

1

$5

Samples

Samples should have an accurate valuation with a note to customs that the consumer was not charged:

  • Correct method — Include the item with a price but specify the customer was not charged.

  • Incorrect method — Listing the sample at $0.00.

Item

Quantity

Price

Sample cotton fabric — NO CHARGE FOR PROMOTIONAL ITEM

1

$3

Applying promo codes

Promo codes should be distributed across items to prevent the duty/tax payer from being overcharged:

  • Correct method — Distribute discounts proportionally across all items.

  • Incorrect methods — Not distributing the discount, or including the promo code as a negative line item.

Item

Quantity

Price (10% promo applied)

100% cotton shirt

1

$18

Leather hiking boots

1

$90

100% wool socks

1

$9

Handling free shipping

Even when offering free shipping, include a reasonable shipping cost on the commercial invoice:

  • Correct method — Include the shipping price and reduce item values accordingly.

  • Incorrect method — Listing shipping as $0.00.

Item

Quantity

Price

Baseball cap

1

$15

Shipping

1

$5

Gifts

  • Retailer to consumer — Do not include company names on the shipping label or commercial invoice. Customs will not accept a shipment as a gift with zero value if it originates from an online merchant or if the shipping label shows company involvement.

  • Individual to individual — Mark the shipment "Unsolicited Gift" with a detailed description (e.g., "Unsolicited gift: white microfiber composite leather Wilson volleyball"). The total value must not exceed the limit prescribed by customs for duty-free entry.

Item

Quantity

Price

Unsolicited gift: Black New York Yankees baseball cap

1

$20

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