VISUAL B2 REFUND SYSTEM

File Corrections To Your Import Documents, and Manage Your Customs Compliance With Ease and Confidence.

The importing environment is rife with tight time constraints, imperfect information and disconnected processes. Some errors are clerical in nature — like transposing numbers, or putting one too many zero's before the decimal. Others are not so blatant. They are the result of your staff or your Customs broker not having all the facts when the shipment arrives. Sometimes they only become errors after a normal business procedure happens.

Creating a good Customs compliance track record means finding the mistakes on your import documents and correcting them on a Form B2 – Customs Adjustment Request. When companies come forward voluntarily and correct their errors, Customs' policy is not to apply an AMPS penalty. So it's important to make the corrections before Customs finds the mistakes.

The MSR Visual B2 System lets you generate the corrections you are legally obligated to make — quickly and easily. And it features audit trails and compliance reports that you can use with ease and confidence. Plus, with Visual B2, you can easily recover duty overpayments.

Visual B2 can be operated stand-alone or integrated into your Legacy or ERP systems.

RECOVER DUTY OVERPAYMENTS

File for a refund of your duty overpayments, and add input tax credits to your GST remittance when you:

  • Receive a NAFTA certificate after a shipment has been imported
  • Discover an item qualifies for a lower rate of duty when used in a particular way
  • Receive less than your paperwork had indicated
  • Receive a certificate of origin for goods imported from a non-NAFTA country
  • Discover the declared value was overstated...
  • and so on

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