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Send it via email, link, or fax. You can also download it, export it or print it out.
How to use or fill out c1202 form with our platform
- Click ‘Get Form’ to open the c1202 form in the editor.
- Begin by entering your Service User Number, which is essential for identifying your account.
- Fill in the Reference Number and the Name(s) of Account Holder(s) accurately to ensure proper processing.
- Input your Deferment Approval Number (DAN) in the designated field.
- Provide your Bank/Building Society account number and Branch Sort Code to facilitate direct debits.
- Complete the section with the name and full postal address of your Bank or Building Society, ensuring all details are correct.
- Sign and date the form at the bottom, confirming your authorization for direct debits.
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Where do I find my deferment account number?
Once you have been approved by HM Revenue Customs to use a deferment account you will receive a deferment account Number (DAN), which is your individual account number with HM Revenue Customs.
What is an example of a deferment number?
You need your duty deferment account reference to use this service. This reference will always be made up of 4 characters and 7 numbers (for example, CDSD0000000). If you use an incorrect payment reference or pay into an incorrect bank account: there will be a delay in the payment being allocated correctly.
What is a C1207N form?
Standing Authority for Agent/Freight Forwarder(s) to request Deferment of Duty. Payment against Importers Deferment Approval Number (DAN) THIS FORM IS TO BE COMPLETED SUBMITTED BY THE DEFERMENT APPROVAL. NUMBER (DAN) HOLDER IN ALL CASES (PLEASE COMPLETE IN CAPITALS)
What is a duty deferment account?
You can also apply to delay paying duties on goods released from an excise warehouse. A duty deferment account lets the importer (or someone who represents them) make one payment a month through Direct Debit instead of paying for individual consignments.
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