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Accounting for Imported Goods and Payment of Duties Regulations

Version of section 10.9 from 2006-03-22 to 2006-06-22:

 For the purposes of section 3.5 of the Act, the prescribed manner for making a payment to the account of the Receiver General by a CSA importer is as follows:

  • (a) by cash, certified cheque or money order;

  • (b) by electronic transfer; or

  • (c) by a combination of the manners described in paragraphs (a) and (b).

  • SOR/2005-383, s. 9

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