MOBT Global - Payment Request Form

MOBT Global Staff*

Client's Name*

This could be the name of the traveler or university/college

Payment Description*

Provide a brief explanation of the services provided (e.g., number and type of rooms booked, activity type, etc.).

Payment made to*

If the payment is going to a business, the name must match the business name shown on the invoice.

Additional Details (Optional)

Include any relevant background or clarifications about this payment.

Currency*

Moroccan Dirhams (MAD)

US Dollars ($)

Euros (€)

Payment Due Date*

(Once approved, payments are processed within 24 business hours.)

Payment Category*

Accommodation

Transportation

Activity (Guest speaker, Hammam, etc)

Meals

Taxes

Tour Guide

Staff Reimbursement

Donation

Amount to be Paid*

MOBT Global will only pay the amount shown on the invoice. We are not responsible for additional fees charged by the receiving bank unless specified on the invoice.

Is this?*

A full payment

A partial payment

A notification of payment already made

Payment Method*

Direct wire transfer

Online payment

Please provide the payment link*

Please enter N/A if no link

Upload Bank Information*

Please ensure the document includes the following details:

Business Name
Official Business Address
Business Phone Number
Business Email
Manager/Owner's Full Name
Account Number
SWIFT Code

Payments will be rejected if any required information is missing or incorrect.

Upload Invoice*

Before uploading, double-check:

The spelling of MOBT Global
Accuracy of all information
Inclusion of the establishment's cancellation policy

Invoices with errors or missing details will be rejected and may delay payment.

Additional information about the payment request if any