Please fill out the following forms, click Print and then print the forms displayed. Depending on which browser you are using you should be able to right-click on the displayed forms and choose the print option. Fill in any blank fields on the printed forms and sign them. Please 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
City, Province
Postal Code
Phone Number
Fax Number
Contact Name
Contact's Title
Accounting Contact
Business Number
Email Address
Additional Contact Information
  Choose office you would like to deal with.

Dawson Creek
Prince George


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

General Payment by VISA/Mastercard 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/Mastercard 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.