Dear All,
After browsing/searching the forum, still I have some questions regarding the payment in PEO.May be you can share your information.
1) How long does take the payment by banker’s draft if apply in person in PEO?
2) Do you have to wait in the payment point until the money will be transferred from the bank if you are paying by banker's draft?
3) What is the correct reference for banker’s draft: payable to “The Home Office” or “Home Office”?
4) Can you in PEO change the payment method if there will be a failure in payment? One can prepare spare payment pages for the form SET(O), for example, for VISA and DEBIT cards or banker’s draft and change the pages if they agree.
Cheers
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