Date GST LETTER NAME OF IMPORTER (This should be the Legal Entity Name) is a resident of Canada The business number (9 digits) of NAME OF IMPORTER is xxxxxxxxx. DSV Air & Sea Inc. will release and account for imports on behalf of NAME OF IMPORTER under the broker’s account security number 12021. DSV Air & Sea Inc. and NAME OF IMPORTER agree that: NAME OF IMPORTER will pay the Canada Border Services Agency (CBSA) directly by the last business day of the month, the full amount of the Goods and Services Tax (GST) levied under the Excise Tax Act on imported goods, for all transactions processed on their behalf during a billing period under the account security of DSV Air & Sea Inc. NAME OF IMPORTER will make payments in accordance with the payment procedures outlined in CBSA Memorandum D17-5-1, Payment of Duties and taxes on Imported Commercial Goods. Payments must comply with the deadline as outlined in this Memorandum. In most cases, payment is to be made electronically. For Instances where Memorandum D17-5-1 still allows importers to pay by cheque, it is to be made payable to the Receiver General for Canada and provided to the CBSA or to their broker for remittance to the CBSA by the payment due date. NAME OF IMPORTER accepts responsibility and liability for the payment of penalties and interest applied by the CBSA resulting from any late payment of GST/HST. Failure to provide payment to the CBSA by the due date will result in the application of penalties and interest to NAME OF IMPORTER on any amounts owing. Importers who are late paying 3 times in a one-year period may be removed from this option and cannot be on the GST Direct Payment Option for another broker for the one-year period.NAME OF IMPORTER may benefit once again from the option program after one year from the date of suspension; NAME OF IMPORTER is reminded that although they may choose to use the services of a licensed customs broker to transact business with the CBSA on their behalf, the Importer is ultimately responsible for the accounting documentation, payment of all duties and taxes, and subsequent corrections; NAME OF IMPORTER authorizes DSV Air & Sea Inc. to communicate with the Canada Revenue Agency (CRA) regarding collections activity related to amounts owing on imported goods released under this agreement, and to release information on these transactions to the CRA; NAME OF IMPORTER authorizes the disclosure of information pertaining to their Account Security Profile by officers of the CBSA, to DSV Air & Sea Inc. for transactions submitted by the broker. All queries regarding this letter and the payment of GST/HST on imported goods by NAME OF IMPORTER should be directed to: Contact name: Title: Address: Telephone: Email: Fax number Signed (Importer) Signed (Broker)
Download PDF file
Cookie policy