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I received an Audit sheet with my paid invoice from you. What is it and do I send it back to you?

This is a checklist that we send out to our clients to ensure we did our job right and to verify the information that was provided to us. If you see any errors such as incorrect values used, country of origin, please notify us right away so we are able to review and make necessary changes to the file. If you do not see any errors, no need to let us know or send it to us.

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NOTE: All details pertaining to CARM R2 processes are based on the current information available at the time of writing. As this is subject to change, it’s recommended you periodically check in with the CBSA or your customs broker.