Advocacy services for applicants for international protection

Advocates' invoices for services to applicants for international protection shall be sent to the Directorate of Immigration along with a detailed time report. It is important that the accounts include a reference to the Directorate's case number.

The Directorate of Immigration only accepts electronic invoices. Invoices shall be in XML format and communicated through message servers.

In no case shall the payment deadline be less than 25 days.

For those without electronic invoices, Skúffan is a solution that the Financial Management Authority offers users to send invoices in electronic form to government agencies.

Further information on the issuance of electronic invoices is available here (in Icelandic).