Step 1. You will now have received set-up documentation in your inbox from Breeze Customs [check your Spam folder if you cannot fine it]. Review and sign off on these documents.
Step 2. Once you sign off on these set-up documents, we will move forward to setting up your account. Once this is complete on our end, you will then receive a ‘Welcome to the Breeze Family’ email in your inbox with your Breeze Client Code. Follow the instructions within that email. You will now be able proceed with creating your Customs Invoice via the PDF document attached to that email or via the below online option.
Step 3. Once you ‘Create Your Invoice’, please submit this, in addition to any other documentation e.g. Carrier Coversheet, Billing of Lading, Commercial Invoice etc. via the ‘Upload Your Docs’ option below.