Fee planning and payment confirmation
We distinguish institutional fees, our service fees and external costs. We review beneficiary details and payment purpose, then follow up on institutional confirmation and allocation to your file. A transfer initiation receipt is different from confirmation that funds arrived.
How do we start?
We review your file, destination and current stage, then define requirements, service scope, costs and dates. Each action has a responsible party and a clear follow-up step.
What should you prepare?
Prepare a summary of your qualifications, language, goal and timing, plus relevant institutional instructions or correspondence. Required documents are identified according to the task and recipient.
Scope and follow-up
We explain inclusions, exclusions and steps dependent on institutions or external providers. Timing depends on procedure outcomes and information from responsible organisations.