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.