Us department of homeland security address for cashiers check

U.S Customs and Border Protection (CBP) utilizes a lockbox facility at the U.S. Bank in St. Louis, Missouri, to receive, process, and post most bill payments. When CBP generates a bill, the address where payment should be sent is printed on the actual CBP Bill Form. Accordingly, it is important that payments are sent to the correct address. The address for the U.S. Bank lockbox as reflected on most bills is:

Please note, bills for Fines, Penalties, and Forfeitures (FP&F) will have the address of the respective FP&F office located at the port that issued the bill. Payments should be sent to that location.

Interest is assessed on bills based on the date CBP receives payment. To avoid additional interest, please reference the "AMOUNT DUE AFTER" late payment date that is printed on each bill and ensure that CBP receives payment on or before that date. Generally, allow 7 to 10 days for payments being sent by U.S. Postal Service (USPS) regular mail and 2 to 3 days if sent by USPS overnight express mail.

As a result, interest may be assessed and rebilled due to the delayed processing and late payment. When sending payment, a copy of each bill should be included with the payment. Also, if a single bill or a few bills are being paid, the bill number(s) should be annotated on the check, to the extent possible, as an extra precaution.

Please note that effective October 18, 2021 as part of Release 4, CBP is replacing the current CBP Form 6084 with a new CBP Bill Form to provide the public with additional information to identify the authenticity of the bill and status information, as well as better access to CBP resources to address questions.  The CBP Bill Form will also have a specific version dedicated to the recipients of bills for deferred payments of internal revenue taxes owed on distilled spirits, wines, and beer imported into the United States. This new deferred tax CBP Bill Form (CBP Bill Form (DT)).  Please note that this CBP Bill Form will continue to also be identifiable as the CBP Form 6084 unless and until the associated numerical designation of 6084 becomes obsolete under a future rulemaking that would be published in the Federal Register. See 86 FR 56968 (October 13, 2021).

Please note, only debit voucher and surety payments may be mailed to the Revenue Division.

If a payer chooses to send payment for bills to the U.S. Bank Lockbox by an overnight courier, other than the USPS, the following address should be used. However, because the payment may be delivered to a different station within the lockbox facility at the bank, posting of the payment to bills may be delayed several days. Accordingly, this address should only be used as a last resort and a delay should be expected. Send payment

SURETY PAYMENTS

If a surety has received a check from a principal in payment of bills and is simply forwarding that check to CBP, the surety should mail that check to:

If a surety is sending its check to pay bills (other than FP&F bills) that are owed by their principal, the surety should mail their check to the Revenue Division at the following address:

USCIS offers a guidance when paying filing, biometrics, or other fees to USCIS.

Bank drafts, cashier's checks, certified checks, personal checks (See Check Instructions below), and money orders must be drawn on U.S. financial institutions and payable in U.S. funds.

• Make the check or money order payable to U.S. Department of Homeland Security (not "USDHS" or "DHS"), unless:

1. You live in Guam and are filing your application there. In this case, make it payable to Treasurer, Guam.
2. You live in the U.S. Virgin Islands and are filing your petition or application there. In this case, make your payment to Commissioner of Finance of the Virgin Islands.
3. You live outside the United States, Guam, or the U.S. Virgin Islands, and are filing your application or petition where you live. In this case, contact the nearest Embassy or consulate of the U.S. Department of State for instructions on the method of payment.

USCIS Check Instructions

Customers that require payment for the services they are requesting are advised to follow the instructions below to ensure that their application will be filed correctly.

 Please Note
Personal checks must be pre-printed with the name of the bank and the account holder. Also, the account holder’s address and phone number must be pre-printed, typed or written in ink on the check. All checks must be typed or written in ink.

1. Write the date you are filling out the check including:  day, month and year.
2. On the "Pay to the Order of" line write:  "U.S. Department of Homeland Security."
3. Write in numbers the exact dollar amount of the fee for the service you are requesting.  In the example, the amount is "$595.00."
4. Spell out the exact dollar amount of the fee for the service you are requesting.  The "cents" portion of the amount should be written as a fraction over 100.  In this example, the amount is "Five hundred ninety-five and 00/100."
5. Write a brief description of the purpose of your payment.  In this example, it is "N-400 application fee."
6. Sign the check using your legal signature.