Direct bank credit for customs refund claims requires nominated account details and replaces cheque issuance to expedite payments. Applicants for customs refunds must submit complete bank details and an original cancelled unsigned cheque when filing claims. Claims will be processed subject to eligibility and a speaking Order will be issued sanctioning or rejecting the claim. Sanctioned refund amounts will be disbursed by direct credit into the claimant's nominated bank account; issuance of physical cheques is discontinued to expedite payments. Other existing instructions in Facility Order No. 10/2013 remain applicable except as amended.
Cases where this provision is explicitly mentioned in the judgment/order text; may not be exhaustive. To view the complete list of cases mentioning this section, Click here.
Provisions expressly mentioned in the judgment/order text.
Direct bank credit for customs refund claims requires nominated account details and replaces cheque issuance to expedite payments.
Applicants for customs refunds must submit complete bank details and an original cancelled unsigned cheque when filing claims. Claims will be processed subject to eligibility and a speaking Order will be issued sanctioning or rejecting the claim. Sanctioned refund amounts will be disbursed by direct credit into the claimant's nominated bank account; issuance of physical cheques is discontinued to expedite payments. Other existing instructions in Facility Order No. 10/2013 remain applicable except as amended.
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