Fallback procedure



1) Reverting to fallback procedure
(all information is mandatory)
Name of company *
 
Business ID *
 
Name of person submitting request *
 
Estimated duration of fallback procedure use (date + time) *
 
Reason for reverting to fallback procedure *
 
 


 

When you press Send, a summary page will be displayed. You can print or save the information on your own computer in PDF-format. It is important to save the information in the summary page; this information will not be available in the permission to use the fallback system.

When you press Send again on the summary page, the information is sent to Customs and you will receive permission to use the fallback procedure.