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Immigrant Visa Application Processing
FEE BILL
Instructions:
l There is one Immigrant Visa Fee Bill for each traveling applicant. This fee bill is only for the following applicant:
IV Fee Invoice for :
Amount Due: $335.00
Case Number:
l DO NOT SEND ANY DS-230 FORMS NOW, as they will be sent to you once this fee has been paid. Sending the DS-230 form now will cause delays processing your case.
l DO NOT DUPLICATE OR PHOTOCOPY THIS BILL
l Do not attempt to add and/or pay for any new applicant(s) with this bill, as they cannot be accepted. Please contact NVC if you need to add applicant(s) to this case (see NVC contact information with this bill).
l Please pay the exact amount shown above. If you have multiple fee bills in this package, you may combine them into a single check.
l If this applicant is not traveling with TAN,QI QI (the principal applicant), you need to provide that information in a fax to (603)334-0791 immediately. Please disregard if this applicant is the principal applicant.
l An addressed envelope is enclosed for your use. If you have misplaced this envelope, the address to send this fee bill is shown below:
National Visa Center
PO BOX 952201
St. Louis, MO 63195
When making payment, YOU MUST SEND THE FOLLOWING:
1. A cashier’S check or money order in U.S. dollars, drawn on a U.S. bank, made payable to the Department of state with the case number written on the front of the check. (Do not send cash, a personal or attorney/firm check); and
2. All fee bills for traveling applicants (required to process this case).
