Company is engaged in visa support for their visitors and provides for an official letter to the Embassy of the customer's name with a confirmation of the ordered services and the intention to make the full payment.
The letter can only be obtained if the tourist has made its order, received by the company invoice and pay a non-refundable security deposit of the amount of the invoice in the amount of $ 350. The balance of the invoice tourist pays only in the case of the embassy visa and no later than the date specified in the invoice.