**CHANGES TO OUR BILLING SCHEDULE**EFFECTIVE TODAY JULY 15, 2025

Dear Clients,
 
Please take note that we are changing our billing schedule in order to comply with CBP’s  “Immediate Delivery” or “ID Procedures”.  To take advantage of this program, we have changed our Entry Filing Date until the 8^th working day from the date of crossing.  Consequently, all duties, taxes, and fees applicable to each entry will not be calculated UNTIL the date of entry.  We cannot process any invoices until we have final duty calculations. 
 
For this reason, effective today, July 15, 2025, we will be changing our billing schedule.  We will no longer be billing entries daily immediately one day after they cross the border.  We will now start billing your entries on the 8^th WORKING day after the date of crossing.  Please note that a “working day” does NOT include weekends or Federal holidays.  Yesterday, Monday 7/14/25 you received invoices from us for entries that crossed the border between Friday 7/11/25 – Sunday 7/13/25.  All shipments that crossed the border on Monday 7/14/25 will be invoiced on the 8^th working day which is Thursday 7/24/25.  This means that you will NOT be receiving ANY invoices from us again until Thursday July 24^th.  Below is an example of what the billing schedule will look like going forward:
 
YESTERDAY, MONDAY 7/14/25:
 
We sent invoices out for shipments that crossed the border between Friday 7/11/25 – Sunday 7/13/25
 
NO INVOICES WILL BE SENT FOR THE NEXT 7 DAYS:
 
Tue   –  7/15/25
Wed  – 7/16/25
Thur  – 7/17/25
Fri     – 7/18/25
Mon  – 7/21/25
Tue   – 7/22/25
Wed  – 7/23/25
 
INVOICES WILL RESUME BEING SENT OUT STARTING:
 
Thur –  7/24/25 – For shipments that crossed the border on Monday 7/14/25
Fri     –  7/25/25 – For shipments that crossed the border on Tuesday 7/15/25
Mon  –  7/28/25 – For shipments that crossed the border on Wednesday 7/16/25
Tue   –  7/29/25 – For shipments that crossed the border on Thursday 7/17/25
Wed  –  7/30/25 – For shipments that crossed the border on Friday 7/18/25, Saturday 7/19/25, and Sunday 7/20/25
Thur  –  7/31/25 – Invoices will be sent for shipments that crossed the border on Monday 7/21/25
 
And so on……
 
Thank you for your understanding.  Should you have any questions please feel free to contact our accounting office at 520-287-3550 and selecting option 2 or by sending us an email to accounting@kk-intl.com.
 
Kind regards,