CSA Certified Graphic annual fee invoices

Certified by CSA clients 2-4 times a year to accept the routine factory inspection, to the CSA to pay the annual fee. So you will receive an annual CSA Invoice (CSA invoice). Since the establishment of the Centre, has been eager to help resolve issues related to the annual fee invoice. Since many customers received the relevant questions put to us, we issue the CSA Invoice special column, explain in detail to the customers content CSA Invoice:

① Invoice Number (invoice number): A total of 8 digits, when you transfer the money, write the number in the postscript to CSA Finance Department for verification.
② Invoice To (payer information): Name and address of the applicant.
③ Trade Summary:
Payer ID (customer number): Each customer has a unique customer number, the customer all the costs are classified under this number.
For the Period of (costs in the period): indicate the cost in the period of this invoice
④ account details: set out the invoice cost items included. Usually have the following contents:
Annual Maintenance Fees for CSA Certification (annual maintenance costs): general term for an annual fee. Usually listed under the Factory ID (factory number) and the factory name, full address.
Master Contract # (application number): the applicant and the contractual relationship between the number of CSA, the CSA file number. In the CSA web site could then check with the applicant to all plants and products related to categories of information.
Factory License Fee (the cost of maintaining the certificate): the annual cost of maintaining the certificate.
Inspection Charges (Factory Inspection Fees): 2-4 times per year plant inspection fee.
Label Sales Fees (Tag cost): the cost of customer purchase labels.
Professional Services Rendered (certification fee): including applications for new projects, modify the report ... ... and other expenses.
⑤ Classes and Agreement Files Covered (product category and file number): Note this Invoice for all the product categories and file numbers.
⑥ Amount: CSA fees calculated in U.S. dollars. You can see the total amount of the fee paid in your company. If the amount is overpaid, the amount of CR after the words have (such as $ 100.00CR), indicates that this invoice without payment, your company's account with the balance paid still overflow can be used to offset future invoices.
CSA invoice payment period of 30 days and remit payment option to vote
⑦ "Remit To" address, or wire transfer to
⑧ "Wire Payments Accepted as Usual" under the account. Be sure to indicate in the remittance postscript invoice number and file number (or company name in English).