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How to use or fill out FedEx Duty and Tax Dispute Form with DocHub
- Click ‘Get Form’ to open the FedEx Duty and Tax Dispute Form in our platform.
- Begin by filling out the 'Billing Information' section. Enter your account name, attention, street address, city/state/ZIP/country. Ensure all details are accurate for effective communication.
- If your contact information differs from the billing information, complete the 'Contact Information' section with the relevant details including name, address, and email.
- Input your FedEx Account Number, Invoice Number, Tracking Number, and Phone Number in their respective fields to provide necessary context for your dispute.
- Select one option regarding who is responsible for the charges by checking the appropriate box: shipper, consignee, or third party.
- In the explanation section, detail why you disagree with the charges. Be specific and include any supporting documents like tracking IDs or commercial invoices.
- Once completed, save your form and email it along with all supporting documents to rebillDT@fedex.com as instructed at the bottom of the form.
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