Foreign exchange authorization for payment of supplier invoices after receipt of goods

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  • Foreign exchange authorization for payment of supplier invoices after receipt of goods

Competent service

General Directorate of the Treasury and Public Accounts

Costs

Free

Documents required

    • Final invoice duly signed and stamped by the supplier, including his full address and telephone number
    • Transport ticket
    • Valid identity document of the applicant and the student
    • Proof of family relationship if the funds are sent to the student’s bank account
Final invoice duly signed and stamped by the supplier, including his full address and telephone number Transport ticket Customs documents Applicant’s valid importer card Commercial register Valid tax certificate

Time limit

3 working days

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