Learn how to avoid unnecessary charges by understanding DEFRA’s invoicing for plants and plant products, along with critical billing details and contact points for queries.
What Questions We Will Answer in this blog
Where can I learn more about the Common User Charge (CUC) and watch the webinar that DEFRA recorded recently?
How are low and medium-risk plants and plant products (P&PP) handled in the Import of Products, Animals, Food, and Feed System (IPAFFS)?
What are the billing requirements for agents raising import notifications?
How can you resolve issues with incorrect billing details or invoice queries?
When am I required to pay the common user charge?
How Can You Resolve Issues with Incorrect Billing Details or Invoice Queries?
What to do if I am handling POAO or HRFNAO products and submitting notifications for multiple clients?
How to proceed if I am If you’re an agent submitting P&PP products under Delegation of Authority (DoA) ?
Who to contact with invoice queries?
Introduction
Navigating DEFRA's Common User Charge (CUC) invoicing can be complex, especially when dealing with plants, plant products, and billing details for import notifications. Clarity and precision are essential to avoid unnecessary charges and ensure compliance.
"To avoid unnecessary charges and ensure compliance, focus on understanding the specific requirements for import notifications and the associated invoicing process."— Arne Mielken, Managing Director, Customs Manager Ltd.
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