To ensure timely payment of customs fees and smooth clearance for your goods, a valid Purchase Order number must be provided before import shipments are initiated with Expeditors.
If you do not provide a purchase order to Expeditors, the invoice will be sent to your department for processing.
The UW is contractually obligated to pay invoices Net 30 days from receipt. Failure to pay invoices promptly may result in the UW being put on credit hold.
Visit the Customs Clearance webpage for more information.