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Customer Name
Address
City
Email
Ports of Clearance Requested
Special Instructions
Contact Name
Account Set Up
Importer/Business Number
Dun & Bradstreet Number
Business Description
Business Ownership
Service(s) you wish to use
In Business Since
Invoicing
Document Imaging
Billing Summary Required?
Accounts Payable Name
Phone Number
Email
Reference # 1
Address
City
Reference # 2
Address
City
Our Terms and Conditions:
Credit and payment terms requested are contingent upon approval by the Fyke group of companies.
You agree to work with the Fyke group of companies to establish direct payment of any duties and taxes directly to Revenue Canada. You will be held responsible for all financing costs on any duties, taxes or transportation arranged.
All invoices are payable within 5 days of date of invoice. The Fyke group of companies may cancel any credit terms without notice.
All business conducted is subject to the current standard trading terms of the
Canadian Society of Customs Brokers (CSCB)
You agree to pay all costs of collection (legal fees, court costs, collection agency fees etc) in the event actions are required to collect an outstanding amount.
Postal/Zip Code
Postal/Zip Code
Postal/Zip Code
Ex
Fax
Phone
State/Province
State/Province
State/Province
