Invoice request

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Invoice request

This page is used to request an official invoice for bank / wire transfer. To reduce spam and ensure timely processing, an invoice request fee of USD 20 is required and is non-refundable. After the invoice is issued, the invoice must be paid within 30 days. No refund is possible once an invitation letter is issued.


Step 1: Submit invoice request details

After you submit this form, a pending Request ID will be created. Then you will proceed to pay the USD 20 invoice request fee.

A copy of the request will be sent to this email address.
After submission, a pending Request ID will be created and you will proceed to pay USD 20.