Bookings and payments are not currently available online. The applicable service agreement and verified contact information will be provided before any live transaction.
When customs is involved
For cross-border shipments, customs processing takes place according to the destination and applicable origin or transit rules. It usually becomes relevant after dispatch and as the goods approach or enter a customs jurisdiction, although certain filings are required earlier.
The website's tracking status alone is not a customs duty assessment or confirmation of release.
Documents required
Commercial invoices, packing lists, declarations, origin certificates, permits, and applicable transport documents may be required. The actual list varies by shipment, country, goods, and mode of transport.
Meridian may help prepare shipment documents from verified customer information. Official declarations, transport documents, inspections, assessments, and releases must come from authorized issuers or agencies.
Customs duties & clearance charges
Customers pay their confirmed initial shipping invoice before processing. A later customs assessment may require duties, taxes, or lawful handling charges, but only if applicable and supported by the relevant records.
Any additional amount must be itemized, identify the collecting party and reason, and state who is legally responsible for payment. No automatic clearance fee is created simply because a package reaches a customs status.
Payment and verification
The authorized customs authority, importer, or appropriately licensed broker may be responsible for collecting or remitting customs duties. Meridian will offer a separate clearance invoice only where an authentic assessment identifies the amount, currency, responsible party, and an authorized Meridian collection arrangement. An entry in a tracking record alone never makes a charge payable.
Before payment, the customer can review the separate clearance invoice and its assessment reference. Where collection is authorized and the chosen payment provider permits the transaction, the same method-selection process may be offered as for shipping invoices. Payment confirmation follows independent verification of actual receipt; screenshots are not sufficient proof.
Inspection, holds, and release
Customs authorities may request further information, examine goods, impose a hold, assess charges, or refuse entry. Paying an invoice never guarantees clearance or an exact delivery date.
A release status or official release document will only appear after the relevant authority has confirmed it.
Questions and disputes
Customers may contact the verified support channel to request an itemized explanation of a customs-related charge or dispute a recorded assessment. The amount, collecting authority, supporting reference, and any shipment hold must be checked against authentic customs, carrier or broker records before an additional payment is requested.
See our contact page for currently available customer-support options.
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