Before accepting a pro forma invoice, Egyptian auto dealers should verify that the payment authorizer, payee entity, and bank details are consistent. Finance should confirm the company name, account name, currency, payment purpose, and invoice number with the contract-designated contact, and treat any account change as requiring dual confirmation. Sales personnel must not change payee details based solely on chat messages. Before payment, submit the model list, amount, and delivery conditions for internal approval. Destination-country duties and taxes, import eligibility, and registration requirements are subject to the applicable authorities, licensed service providers, and contractual terms. See Key Fields in a Pro Forma Invoice for Car Export.