Fedex duty and tax dispute form 2026

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  1. Click ‘Get Form’ to open the FedEx Duty and Tax Dispute Form in our platform.
  2. 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.
  3. If your contact information differs from the billing information, complete the 'Contact Information' section with the relevant details including name, address, and email.
  4. Input your FedEx Account Number, Invoice Number, Tracking Number, and Phone Number in their respective fields to provide necessary context for your dispute.
  5. Select one option regarding who is responsible for the charges by checking the appropriate box: shipper, consignee, or third party.
  6. In the explanation section, detail why you disagree with the charges. Be specific and include any supporting documents like tracking IDs or commercial invoices.
  7. 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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