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| FRENCH | Home About Us Our Services Contact Us |
OUR SERVICES
In our list of services, we assist with acquiring the Extract services held at the National Archives such as Birth, Marriage, Divorce and Death Certificates, documents and related services for international divorce held at the ministry of Justice, etc … In addition, we assist with getting School Transcripts that are in the registries of the Ministry of National Education along with the accompanying certificate of degree, where it applies.
We also provide additional services such as translation, legalization and verification of these important documents.
Of course, all these services come with high level of satisfaction at a nominal cost.
We also provide additional services such as translation, legalization and verification of these important documents.
Of course, all these services come with high level of satisfaction at a nominal cost.
| Services | |
OFFICIAL DOCUMENTS & IDs Additional Services |
PROJECTION & PRESENTATION Equipment Rental OTHER SERVICES Other Services |
| Payment Types | |
PAYING FROM WITHIN HAITI In Bank Deposit A customer can go to a local branch of Sogebank, provide the following account number 000-0000-000 and make the payment against that account. However, the customer must make the payment with the BMSA order number on the deposit slip. This deposit receipt will be scanned and seen online by our accounting department for verification of payment; then service will be initiated. ----------------------------------------------------------- Money Transfer We accept C.A.M. Transfer, Western Union, and UNI Transfer transactions . Remit payment to Bon Mamit S.A., 50 Rue Lamarre. Port-au-Prince, Haïti ----------------------------------------------------------- Money Order To make payment by money order: make the check payable to Bon Mamit S.A. Acc #: 000-00000-000 and mail it to: . Sogebank Siège Social - route de Delmas BP 1315, Port-au-Prince, Haïti Téléphone: (509) 22 29 50 00 ----------------------------------------------------------- Bank Wire Transfer To pay by Wire Transfer, use the following information: SogeBank Acc #: 000-00000-000 Make the payment in the care of Bon Mamit S.A. In the comment section, add the BMSA-000 order number. ----------------------------------------------------------- Cashier`s Check To make payment with a Cashier’s Check: make the check payable to Bon Mamit S.A. Acc #: 000-0000-000 and mail it to: . Sogebank Siège Social - route de Delmas BP 1315, Port-au-Prince, Haïti Téléphone: (509) 22 29 50 00 The customer must place the BMSA Order Number in the comment section of the check ----------------------------------------------------------- Personal Check To make payment by Personal Check: make the check payable to Bon Mamit, S.A. Acc #: 000-000-0000 and mail it to: . Sogebank Siège Social - route de Delmas BP 1315, Port-au-Prince, Haïti Téléphone: (509) 22 29 50 00 ----------------------------------------------------------- |
PAYING FROM OUTSIDE HAITI Money Transfer We accept C.A.M. Transfer transactions and Uni Transfer. Remit payment to Bon Mamit S.A., 50 Rue Lamarre. Port-au-Prince, Haïti ----------------------------------------------------------- Money Order To make payment by money order: make the check payable to Palmiste Group, LLC Acc #: 381010428650 and mail it to: Bank of America Bank by Mail Overnight 5301 West Idlewild Ave FL1-300-01-27 Tampa , FL 33634 or make check payable to Palmiste Group LLC Acc #:381010428650 and mail it to: Bank of America Bank by Regular Mail PO Box 31900 Tampa , FL 33631-3900 with the BMSA Order Number in the comment section of the check. The customer must place the BMSA Order Number in the comment section of the check ----------------------------------------------------------- Bank Wire Transfer To pay by Wire Transfer, use the following information: Bank of America Acc #: 381010428650 Make the payment in the care of Palmiste Group for Bon Mamit S.A. In the comment section, add the BMSA-000 order number. ----------------------------------------------------------- Cashier`s Check To make payment with a Cashier’s Check: make the check payable to Palmiste Group, LLC Acc #: 381010428650 and mail it to: Bank of America Bank by Mail Overnight 5301 West Idlewild Ave FL1-300-01-27 Tampa , FL 33634 or make check payable to Palmiste Group LLC Acc #: 381010428650 and mail it to: Bank of America Bank by Regular Mail PO Box 31900 Tampa , FL 33631-3900 with the BMSA Order Number in the comment section of the check. The customer must place the BMSA Order Number in the comment section of the check ----------------------------------------------------------- Personal Check To make payment by Personal Check: make the check payable to Palmiste Group, LLC Acc #: 381010428650 and mail it to: Bank of America Bank by Mail Overnight 5301 West Idlewild Ave FL1-300-01-27 Tampa , FL 33634 or make check payable to Palmiste Group LLC Acc #: 381010428650 and mail it to: Bank of America Bank by Regular Mail PO Box 31900 Tampa , FL 33631-3900 with the BMSA Order Number in the comment section of the check. The customer must place the BMSA Order Number in the comment section of the check |