top of page
Search

šŸŒ First Common User Charge Invoices to be Sent from Monday

chloe0269

Updated: Sep 18, 2024

The Department for Environment, Food & Rural Affairs (DEFRA) haveĀ confirmed that the first Common User Charge invoices will be issued from 10:00pm on Monday (5thĀ August).Ā Ā 


These invoices will be sent to businesses and/or agents who imported Sanitary and Phytosanitary (SPS) goods on or after 30thĀ April 2024 which wereĀ eligible for checks atĀ theĀ SevingtonĀ Border Control Post.Ā 


The first digital invoices will be issued by Shared Services Connected Limited on Monday night and will cover the period between 30thĀ April 2024 and 31stĀ July 2024.Ā Ā Ā Going forward, businesses will be emailed a monthly, in arrearsĀ invoice which covers the previous month.Ā Ā 


As mentionedĀ the invoices are being sent by Shared Services Connected Limited and will appear in your inbox as an email from O2C.mail@gov.sscl.comĀ with the subject line ā€œDefra invoiceā€.Ā  Each invoice will include:Ā 

  • CHED reference numbersĀ 

  • CHED risk level and commodity line chargeĀ 

  • The number of commodity lines within each CHEDĀ 

  • The total charge for each CHEDĀ 

  • VAT (which will be shown as Ā£0 as VAT does not apply to this charge)Ā 

  • ā€˜UOMā€™ which is the Unit of Measurement.Ā  This will always state ā€˜eachā€™ as the charge is calculated for each CHEDĀ 

  • ā€˜QTYā€™ is the quantity of CHEDs per row which will always be oneĀ 

  • Unit price, line amount and total costĀ 


DEFRA have statedĀ that businesses will have 30 days from the date on the invoice to make payment of the Common User Charges.Ā  For example, if you receive your invoice on 5thĀ August 2024, payment will be due by 4thĀ September 2024.Ā  Once an invoice has been received, a business can make payment of the outstanding amount via a couple of different methods:Ā 


  • Online using the link on the invoiceĀ 

  • By electronic bank transfer of BACSĀ 

  • By phone with your debit or credit card.Ā  The number to call is 01633 631 800Ā 

  • By chequeĀ 


Your invoice number and customer or organisation numbers must be given when you make the payment to ensure that the payment is correctly linked to your account.Ā Ā 

If you have any questions about Common User Charges, DEFRA will be hosting a webinarĀ on 13thĀ August where they will discuss the invoice process and who to contact if you have any queries or payment issues. You can register for the webinarĀ here.Ā Ā 

21 views0 comments

Comments


bottom of page