Summit Customs Brokers

Please Fill out the following form, click Submit and print the forms displayed. Fill in any blank fields, sign the forms and fax them to the number shown on the forms. You should mail the original forms to the address shown.

 General Company Information
(This information is used for a "Power of Attorney" form or "General Agency Agreement" which allows use to act on your behalf with the Canada Border Services Agency)

Company Name
Address
City, Province
Postal Code
Phone Number
Fax Number
Contact Name
Contact's Title
Accounting Contact
Business Number
  Choose office you would like to deal with.

Vancouver
Penticton
Kelowna
Vernon
Dawson Creek
Prince George
Whitehorse

 

Credit Information
(Please choose one option and fill out the fields in the appropriate column)

General Payment by VISA GST to Receiver General
Terms and Agreement Terms and Agreement Terms and Agreement
You can apply for a credit limit. Payment is expected within 14 days of the invoice being mailed.

 

 Your VISA account will be debited at month-end for outstanding invoices.

 

 This option is available to companies that are incorporated or limited only. Two statements will be issued near month end -- one for the amount payable to the Receiver General and the other to Summit Customs Brokers. These cheques must be received 2 business days prior to the end of the month.
Credit Limit Required

 Credit Limit Required

 Estimated Average Monthly GST

 

Master Carrier Authority
(Please choose one option -- if you choose Ports Listed Below please enter the ports at which you would like us to act as your broker. This will generate a form that authorizes carriers to turn over documents to us for your shipments.)

All Ports in Canada
All Ports in BC
Ports Listed Below


 
Click the Print Button to display the forms on your computer -- Print those forms, sign them and fax them to the number on forms.