Single Indemnity are required for every import unless you already have a Standing Indemnity(C&E323) in place. This form should be completed, and send with an original signature, and posted to Aerona's office. Please copy the second sheet onto the bak of the first if you are completing the Standing Indemnity.
On receipt of the original form C&E323, HM Customs will issue a Local Reference Number for the Aerona to quote on all subsequent bank draft submissions.
These Indemnity forms (C&E322 and 323) are not available on the Custom website, so AERONA can fax you either form on request. The Single Indenmnity can be faxed back to AERONA with a faxed signature but the Standing Indemnity must always have an original.
For arrived consignments where a Standing Indemnity is not already in place, a faxed Single Indemnity(C&E322) will be sufficient. Complete your company name and address as 'Funder of the payment' and your name in block letters, then sign the form on the second page, again as 'Funder of the Payment' (If your client is arranging the bank draft then they must complete the form instead).
Aerona Customs Clearing Agents Limited Unit B25, 189 Manchester Road, Oldham, Lancashire, England OL8 4PS. Telephone: 0161 627 3753 Fax: 0161 622 1389 www.aeronacca.co.uk
