MOBT Global - Payment Request Form

MOBT Staff*

Client's Name*

Payment Category*

Accommodation

Transportation

Activity (Guest speaker, Hammam, etc)

Meals

Taxes

Tour Guide

Staff Reimbursement

Donation

Payment Description*

Brief explanation of services provided (number and type of rooms booked, type of activity, etc.)

Payment made to*

If the payment is going to a business. The "Payment made to" must match the business name on the invoice.

Payment Due Date*

After this request is approved, payment will be processed within 24 hours during business days.

Amount to be Paid*

MOBT will only pay the amount shown on the invoice and are not responsible for any fees the receiving business's bank charges not on the invoice.

Type of Payment*

Payment for services

Donation

Currency*

(MAD) Moroccan Dirhams

($)US Dollars

(€) Euros

Is this?*

A full payment

A partial payment

A notification of payment already made

Payment Method*

Direct wire transfer

Online payment

If you choose "Online payment" in the previously, please provide the link:*

Please enter N/A if no link

Are there any other important details about this payment?*

Please provide additional details.

Upload Bank Information*

Please make sure that the bank information include:

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

Any missing or incorrect information, the payment will be rejected.

Upload Invoice*

Double check spelling of our business name Morocco Off the Beaten Track, LLC and any other important information. The invoice should also include cancelation policy of the establishment. Invoices with incorrect information will be rejected and this may delay the payment.