This system allows you to verify whether an individual or organization is officially recognized as a registered U.S. Agent with the U.S. Food and Drug Administration (FDA).

Certain materials used on this website have been authorized by the FDA. The site may also include links to third-party websites. These external sites are not controlled by the operator of this website, and no endorsement is intended or implied. The operator does not guarantee the accuracy, integrity, or reliability of information found on third-party sites.

This website does not provide legal advice or legal referrals. For legal questions, please consult a licensed attorney.

eDocument ID: IP Address: Printed at:
4760 Preston Rd
Ste 244-252
Frisco, TX 75034
support@usagents.org
Invoice No.:
Invoice Date:
Due Date:
Balance Due: USD 0.00
Payment Terms: Due Date
INVOICE – Bank Wire
Bill To
Name / Company:
Address:
City, State, ZIP:
Phone:
Email:
Name / Company:
Address:
City, State, ZIP:
Phone:
Email:
# Description Qty Unit Price IEF Fee Total
IEF (Initial Engagement Fee) means an upfront fee to start the engagement and allocate resources, which may include the Agent’s consulting time and initial service work. It is generally non-refundable once service begins.

Important: The IEF amount must be agreed with the customer in advance, and U.S. Agents must invoice only the customer-approved amount and set it carefully and reasonably.
Electronic Remittance
Beneficiary: America's Supply Chains
Name of Bank: Bank of America
Account Number: 488103807971
Routing Number: 026009593
Swift Code: BOFAUS3N
Bank Address: 222 Broadway, New York, NY 10038
Tel.: 1-800-432-1000
Subtotal:USD 0.00
Tax (if any):
Shipping (if any):
Total Amount Due:USD 0.00
Terms & Conditions
If you pay by wire transfer, you must cover all bank and processing fees. Application review will not begin until full payment is received. All fees are non-refundable and non-transferable.
Refund Policy
All service fees and related payments are final and non-refundable, regardless of any actions taken or outcomes. No refund requests will be accepted.
Electronic Remittance
Beneficiary: America's Supply Chains
Name of Bank: Bank of America
Account Number: 488103807971
Routing Number: 026009593
Swift Code: BOFAUS3N
Bank Address: 222 Broadway, New York, NY 10038
Tel.: 1-800-432-1000
Terms & Conditions
If you pay by wire transfer, you must cover all bank and processing fees. Application review will not begin until full payment is received. All fees are non-refundable and non-transferable.
Refund Policy
All service fees and related payments are final and non-refundable, regardless of any actions taken or outcomes. No refund requests will be accepted.
Agent Photo
I hereby certify that I issued this commercial invoice and that all information contained herein is true, accurate, and complete, and I accept full legal responsibility for it. All payments must be remitted to America’s Supply Chains® Account No. 488103807971, and the remitting party is responsible for any loss resulting from payment to any other account.
U.S. Agent™ Name: Signature:
Thank you! Your invoice message has been sent successfully.