Step-4: Pay the required Fee
Actions
4.1 Invoice is issued via Online Invoicing System (OIS) and directly sent to your email for payments.
4.2 Collect the Invoice and pay the amount in the cash counter, bank transfer
OR,
4.3 Go to BAF's website and click on the menu - Pay Online. Register with the website if you don't have an account. Login using your User ID and Password. Click on the Menu - 'Make a Payment' and enter necessary details such as Invoice/FPO number, Amount. In the next page, enter your card details to confirm the payment. OR,
4.4 You can use your Mobile Banking account (e.g. M-paisa, MyCash) to make the payment.
4.5 Collect the receipt once the payment is complete.
4.4 You can use your Mobile Banking account (e.g. M-paisa, MyCash) to make the payment.
4.5 Collect the receipt once the payment is complete.
Note: Only the new registration for the export of BAP and the Fruit Export License for fresh and frozen fruits and vegetables requires payment.
Required Documents
1. Invoice
Estimated Total Time
10 min to 1 hour
Contact Address
Bio-security Authority of Fiji
Level 3, Provident Plaza 1,
Ellery Street, Suva
PO Box 18360, Suva, Fiji
Phone: +679 331 2512
Fax: +679 330 5043
e-mail: plantimports@baf.com.fj
Website: www.baf.com.fj