Once you submit this form, our Finance & Accounts team will prepare and issue an official invoice to the designated payer (institution or individual). Invoices are generally processed within 2 working days and will include the applicable details required by your institution for settlement.
 

Please ensure that the payer information is accurate and complete, as the invoice will be generated strictly on the basis of the details provided. If your institution requires a specific purchase order number, internal reference code, or additional compliance information, kindly mention this in the Special Instructions field.
 

All invoices must be settled within 30 days of issuance unless otherwise agreed.