2. After each ISF/Entry/Bond/Etc is filed (LOOK www.usCustomsAgent.com “Service Rate #1”);
- You will be receiving an invoice for each filing with ISF-confirmation &/or Customs-Release (3461/3299/Etc).
- You/Forwarder could choose to pay for each filing. If so, email filled-in photo-check of front & back or “Zelle”
- 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;
- We invoice you/Forwarder only, and you invoice your-Consignee.
- If you/Forwarder need us to interact with Exam-site/Agencies/Etc $99.
- 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.
- All emails will be copied to you/forwarder, But you could choose to opt-out of CC emails.
- All invoices are directly emailed to your-consignee & we will be adding $150 for interaction.
- 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;
- You/Forwarder &/or Your-Consignee will be receiving an invoice for Entry Duty/Tax/Agencies.
- Email us a filled-in photo-check of the front & back OR “Zelle”
- If Duty/Tax is Below $299, you/forwarder can choose to pay, 1st week of each month, when we bill you.
- 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)
- You/Forwarder &/or your-consignee (ONLY at your request) will be receiving an invoice for Late-ISF/Entry/Etc.
- Payment; Email us a filled-in photo-check of the front & back OR “Zelle”
- For HHG, email us a filled-in POA & 5106-form, with Passport, Invoice/Packing-list, BL & etc.
- For all others, email us a filled-in POA & 5106-form with, Driver-License, Invoice/Packing-list, BL & etc.