Exchange authorization for the advance payment of a supplier’s invoice for goods by a natural person

Competent service

General Directorate of the Treasury and Public Accounts



Documents required

  • Proforma invoice or final invoice duly signed and stamped by the supplier, including his full address and telephone number
  • Certificate in lieu of Importer’s Card
  • Commitment to provide the ticket and customs documents (in two copies)
  • Applicant’s valid identity document


The commitment must be regularized within 6 months

Time limit

3 working days