Financial Intermediary - Accounting / Bookkeeping Services


Based on your preferences we can organize to receive invoices of the support service delivered:


Option One: Your service provider directly send invoice to us and we will notify you when we received that


Option Two: Your service provider send invoices to you and you forward the invoices to us.

When we receive an invoice for a delivered support we submit request of payment to the NDIA and pay to the provider after the claim has been processed.