Hi Friends,
This is Trishna. I need your advice. In the FSW category, in the Fee Payment Form, it says pay by bank draft, money order payable to "THE RECEIVER GENERAL FOR CANADA" while in the document check list IMM 5612 says ....payble to "RECEIVER GENERAL FOR CANADA" Now what should I do?
Furthermore, in some posts, it says write "RECEIVER GENERAL OF CANADA" otherwise it won't be encashed.
If someone has applied and got his/her AOR then can you kindly advise me what should I write for payment ??? pl....
Regards
This is Trishna. I need your advice. In the FSW category, in the Fee Payment Form, it says pay by bank draft, money order payable to "THE RECEIVER GENERAL FOR CANADA" while in the document check list IMM 5612 says ....payble to "RECEIVER GENERAL FOR CANADA" Now what should I do?
Furthermore, in some posts, it says write "RECEIVER GENERAL OF CANADA" otherwise it won't be encashed.
If someone has applied and got his/her AOR then can you kindly advise me what should I write for payment ??? pl....
Regards