Customer Service
Phone: 757-523-6940
Toll Free: 1-800-941-3337
Email: FIN-SMB-CustomerService@uscg.mil
Online Payments (through www.PAY.gov)
To pay by Credit Card, PayPal, Dwolla or ACH (check/bank account transfer)
Please use the following links to the online forms.
Check Payments
When paying by check from a US Bank please:
- Make check payable to US Treasury, and include
- the invoice number (if applicable)
- Vessel Identification (e.g. VIN, IMO, ON)
- Additionally, for Overseas inspections include USCG Unit Name
- Mail to address as shown below:
Fee |
Postal Address |
Street Address (Overnight Courier) |
COI & COC:
Annual fees
(Certificate of Inspection &
Certificate of Compliance): |
US Coast Guard Vessel
Inspection
P.O. Box 979118
St. Louis, MO 63197-9000 |
U. S. Bank Gov’t Lockbox
Lockbox Number 979118 (COI)
1005 Convention Plaza
ATTN: Gov’t Lockbox, SL-MOC1 GL
St. Louis, MO 63101
|
Overseas Inspection
($4585): |
Coast Guard User Fees
P.O. Box 979125
St. Louis, MO 63197-9000 |
U. S. Bank Gov’t Lockbox
Lockbox Number 979125 (COI)
1005 Convention Plaza
ATTN: Gov’t Lockbox, SL-MOC1 GL
St. Louis, MO 63101
|
Overseas Travel
Vessel Inspector Travel: |
USCG Accounts Receivable
P.O. Box 979119
St. Louis, MO 63197-9000
Formerly USCG Art/Others |
U. S. Bank Gov’t Lockbox
Lockbox Number 979119 (COI)
1005 Convention Plaza
ATTN: Gov’t Lockbox, SL-MOC1 GL
St. Louis, MO 63101
|
Inspector Overtime
Civilian: |
USCG Accounts Receivable
P.O. Box 979119
St. Louis, MO 63197-9000
Formerly USCG Art/Others |
U. S. Bank Gov’t Lockbox
Lockbox Number 979119 (COI)
1005 Convention Plaza
ATTN: Gov’t Lockbox, SL-MOC1 GL
St. Louis, MO 63101
|
Wire Payments
When paying by Bank/Wire Transfer recommend use of the "Instructions to the Bank" linked below.
To ensure proper credit for the payment please include in your Instructions to the Bank:
- Name and Contact Information in the Originator Information
- Vessel or Invoice information in the Beneficiary Information
After the bank processes the wire transfer please send the following information to the email listed below:
- Bank Receipt and Instructions sent to Bank
- Identifying information (Vessel name and number or Invoice number)
Email Receipt to: FIN-SMB-fedwires@uscg.mil
Instructions to the Bank: VIF Wire/Bank Transfer Information