Disclosure

1. To file ISF/Entry;

  1. For HHG, email us the Consignee-Passport, Invoice/Packing-list, BL & etc.
  2. All others-shipment, email us the Consignee-Driver-License, Invoice/Packing-list, BL & etc.

2. After each ISF/Entry/Bond/Etc is filed (LOOK www.usCustomsAgent.com  “Service Rate #1”);

  1. You will be receiving an invoice for each filing with ISF-confirmation &/or Customs-Release (3461/3299/Etc).
  2. You/Forwarder could choose to pay for each filing. If so, email filled-in photo-check of front & back  or  “Zelle” 
  3. Or we can total all invoices for each end-of-month & bill you, 1st week of each month;  Payment Check  or  Zelle.

3. Interacting with you/forwarder;

  1. We invoice you/Forwarder only, and you invoice your-Consignee.
  2. If you/Forwarder need us to interact with Exam-site/Agencies/Etc $99. 
  3. If Interaction is only with you/forwarder, there is “No” interaction $99 fee.

4. Only at Your/Forwarder request, “Directly-Interacting” with your-Consignee/Exam-site/Etc.

  1. All emails will be copied to you/forwarder, But you could choose to opt-out of CC emails.
  2. All invoices are directly emailed to your-consignee & we will be adding $150 for interaction.
  3. If so, You/Forwarder will be receiving a $50 commission, only after your-consignee has fully paid.

5. If Entry Duty/Tax/Agencies is over $300, you or consignee must pay upfront;

  1. You/Forwarder &/or Your-Consignee will be receiving an invoice for Entry Duty/Tax/Agencies. 
  2. Email us a filled-in photo-check of the front & back  OR  “Zelle”
  3. If Duty/Tax is Below $299, you/forwarder can choose to pay, 1st week of each month, when we bill you.
  4. For Entry filing, email us filled-in POA & 5106-form from Your-Consignee, with Arrival-Notice/Etc.

6. Late-ISF & Entry (Service Rate #2)  /  ISF & Entry + Agencies (#3)  /  Late-ISF & Entry + Agencies (#4)  

  1. You/Forwarder &/or your-consignee (ONLY at your request) will be receiving an invoice for Late-ISF/Entry/Etc. 
  2. Payment; Email us a filled-in photo-check of the front & back  OR  “Zelle”
  3. For HHG, email us a filled-in POA & 5106-form, with Passport, Invoice/Packing-list, BL & etc.
  4. For all others, email us a filled-in POA & 5106-form with, Driver-License, Invoice/Packing-list, BL & etc.

Fyi;

  1. All checks are mobile deposits to our bank, as we received by email. 
  2. If any, all FDA/USDA/DOT/EPA/Etc (aka Agencies) / Late-ISF, must be paid up-front with photo-check or Zelle.
  3. You/Forwarder can choose to file ISF/Entry/Etc with us.  Or we could file all Customs on your-behalf/consignee.

Data Sharing

• Customer data is not shared with 3rd parties for promotional or marketing purposes.
• Mobile opt-in and consent are never shared with anyone for any purpose. Any information sharing that may be mentioned elsewhere in this policy excludes mobile opt-in data.

Messaging Terms and Conditions

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