Upon your order confirmation, a client questionnaire (order form) will be emailed to you, so that you may fill it in with all company information, required structure and optional services you may wish to contract.
A proforma invoice will then be delivered to you with our banking coordinates so that you may settle payment by swift wire bank transfer.
Documents and information required
- Names of the persons and/or corporate entities who will be appointed by you as shareholders and directors for the company;
- In case of corporate entities, a full set of statutory documents, including a certificate of good standing not older than 120 days;
- Two or three alternative names to enable us to make the name search and approval for the company, in case you may wish a brand-new corporation.