Foreign exchange authorization for advance payment from the supplier of goods

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Competent service

General Directorate of the Treasury and Public Accounts

Costs

Free

Documents required

    • Proforma invoice or final invoice duly signed and stamped by the supplier, including his full address and telephone number
    • Applicant’s valid importer card
    • Commercial register and, if necessary, the articles of association
    • Valid tax certificate
    • Applicant’s valid importer card
    • Valid tax certificate

Observations

The commitment must be regularized within 6 months

Time limit

3 working days

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