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Thanks Rob, Actually, I understand how it works without the PARS method (the A8A form, etc). I was just curious how it works for PARS (when you encounter a multi-page invoice). I know the invoice has to be faxed (with PARS barcode) to the corresponding Broker and that you should get a photo...

Thanks for the advice, Highway Star. That makes sense to me now. Maybe if it's a multi-page invoice, you only have to make a copy of the top sheet with the PARS sticker on it. I'll try it that way, should I run into a multi-page invoice. The company I'm with carries mainly auto production...

Hello everyone! I have a question. I used to expedite 3 years ago and have decided to go OTR again. However, I've noticed many border changes since, so I'm a little nervous this time as I don't want to receive those $5000 fines they're handing out like flyers (at least from the US side)...