Foreign Affairs and International Trade Canada
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Foreign Affairs and International Trade Canada

international.gc.ca

Request for IREP Authorization Increase

EIPA File No.: ____________________________________________________________

Company: __________________________________________________________

Phone: _________________________________________________________________

Fax: ___________________________________________________________________

Contact: ___________________________________________________________________

Email: __________________________________________________________________

Imported Ingredient: _____________________________________________________

EIPA commodity code: ____________________________________________________

Current authorized quantity (kg)*: __________________________________________

Increase requested (kg): __________________________________________________

Requested date of amendment**: __________________________________________

Rrasons/Additional information: ____________________________________________________

________________________________________________________________________

The company accepts and agrees to the same terms and conditions for the requested increase as applies to the original authorization.

Name: ___________________________________________________________

Title: ___________________________________________________________

Date: _______________________________

Signature: ________________________

Please send a scanned copy of the completed form by email (preferred) to irep@international.gc.ca or send by fax at 613-996-0612.

Section for IREP Team use only

Compliant with reporting requirements: YES [ ] NO [ ]

Compliant with program conditions: YES [ ] NO [ ]

Balance discrepancies: YES [ ] NO [ ]

Comments: ___________________________________________________________

Recommendation: YES [ ] NO [ ]

Rejected [ ] Approved [ ] for a quantity of ____________kg

Date: _______________________

Actual balance: _______________________

Signature: _______________________

New balance: _______________________

*Current authorized quantity equals the quantity in authorization letter + any approved increase since then.
** Please note that processing increase requests takes 5 (five) business days.

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Date Modified:
2013-02-28