Single order for customs formalities for imports 

Please fill in the appropriate boxes legibly, and fax the form to fax number +36/1/297-1172 or send it by e-mail to postavamugynokseg@posta.hu within 2 working days.
Item identifier: (Identification number)		Postal administrator:		
Name and exact address of Client/cost bearing party/party obliged to pay duty:		
Administrator's name:		Tel.:	Fax:	
e-mail address:		
Tax number:		Bank account number, IBAN:
	
VPID (customs identification) number:			
Sender’s name and address:		
Description of goods:		
Commodity code: 		

Release for free circulation	 Customs formalities for imports	 Sample	 Replacement on guarantee	
	 Substitution on guarantee	 Domestic returned goods	 VPID request	
		
Country of origin:		Contracting country:		
Forms of payment of the customs duty:	 in cash, upon delivery of the item (yellow payment order)	 by transfer, prior to delivery of the item	
Attached permits:		
The undersigned Client hereby authorises Magyar Posta Zrt. to realise the customs formalities for imports relating to the above item and to act on its behalf and instead of it in the case of any possible inspection of goods prescribed by the customs authorities. 	

The price of the service is determined in the GTC relating to postal services, and it shall be paid in cash by Client upon delivery of the item. Client shall fulfil its customs duty payment obligation suiting the form of payment selected above, prior to receiving the item. The goods can only be released following payment of the service fee and the customs duty.
Client understands that in case of a failure to pay, the parcel and the customs documents will be returned to Magyar Posta's International Office of Exchange for further procedure. Please send us the missing document(s) needed for the clearance of your item together with the present order. Any additional costs deriving from missing documents will be transferred. The present order allows for indirect representation and it is regarded as an ad hoc contract relating to the customs clearance of the above item.

Magyar Posta undertakes the obligation to pay the Customs Authorities the charges imposed during customs clearance and paid by Client to Magyar Posta (duty, VAT, excise tax, environmental product tax), on the basis of its authorisation relating to deferred payment (authorisation number: HU170000N9000866566), by the 16th of the month following the month in question. 

If you do not intend to use the customs agency service offered by Magyar Posta Zrt., or if you intend to realise customs clearance yourself, please report it to us within 2 working days to enable us to take immediate measures in the interest of the forwarding of the goods. 
Magyar Posta Zrt. works in compliance with Act V of 2013 on the Civil Code and the currently valid provisions of the customs legislation.
Competent court: Budapest.

I understand and accept the above.

Date: ………………………20……..                                …………………………………………………………………………..
	Client's authorised signature, name, position, in block letters

Please state the signatory's name and position in block letters, and please send us a copy of the signatory's official specimen signature. Only in this case will the customs authority regard your order valid.