What Should be Entered in the Declared Unit Value Field?

This value should be the same value as the Unit Selling Price (print cost) shown on the order, this is the value of 1 copy of this title and should be different for each title being ordered.

Note: This value should never be input as anything other than the Unit Selling Price (print cost for 1 copy) as this figure is then multiplied by the number of units being purchased. If this value is input incorrectly the Custom’s Invoice will be incorrect and this may lead to additional charges and exceptions being raised by Custom’s.

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