Policies & Procedures of a Customs Clearance Operation
Accounting & Handling Money
	Accepting checks from No Credit accounts policy
	ACH Guidelines for a Customs Brokerage office
	Advancement of Funds policy
	Ancillary Charges for a Customs Broker office
	Invoicing Foreign Firms
	Outport Billing Guidance
	Payee on Oceanfreight
	Supplemental invoicing policy in office
	Tracking Refunds
	Duty Advance Procedures
Operation procedures
	Demurrage Policy					Quote policy for office
	Dispositions of Bank / Personal Guarantees					Sample shipment notification
	Letter of Indemnity Guidance					Bin Flow in a Customs Clearance operation
	Per Diem and the CES policy					Automated Invoice Interface guidance
	Power of Attorneys to Outport Brokers
	Classification Request Procedures
Office Standards
	Customs Brokers - Procedures and Guidelines in depth complimenting Part 111
	Broker Compliance Guidelines of a CB office
	Customs Broker Capabilities
	Evaluation of manager in CB office
	Terms and Conditions of Service
	Dealing with Customs in an uncertain environment - broker guidance