What documents are required to apply for Diplomatic, Special and Mission Passport service?
- A letter from the requesting entity
- Copy of the decree or resolution related to the concerned person, if the entitlement is related to a post
- Copy of the ID card
- Copy of the ordinary passport
- Copy of the family book
- Attach a recent coloured personal photograph with a white background (4 × 6), directly facing the camera, wearing either the UAE national dress or a formal suit
What are MoFA’s fees for attesting birth certificates?
-MoFA attestation fees: AED 150
-UAE Embassy in destination country attestation fees: AED 150
How to process a transaction with 1 Certificate Of Origin and 1 Commercial Invoice in the eDAS System?
Step 1: Scan COO and Commercial Invoice separately in PDF format with high resolution.
Step 2: Login to your account and start a new application
Step 3: Enter accurate details of documents to the eDAS portal
Step 4: Upload the documents and click on Submit
Please refer to the eDAS user guide for more detailed instructions.
How will I be notified when the attestation and request are complete?
Can the digitally attested document be used directly?
If I encountered any delays in obtaining the digital attestation service through the channels provided by MOHAP, which entity should I contact?
Do I need to visit multiple websites to obtain and attest a birth or death certificate?
What are the applicable fees?
- Ministry of Foreign Affairs attestation: AED 150
- UAE mission attestation: AED 150
How can I attest my documents in a country that does not have a UAE embassy or consulate?
How can I attest my documents in a country that does not have a UAE mission?
What are the cases that you can apply for Return Documents?
· Loss of ordinary passport
· Damage of ordinary passport
· Expiry of ordinary passport
What documents do I need to apply for Twajudi?
If consignee name is not mentioned in the documents how to proceed further?
Which service does MoFA provide in cooperation with the Ministry of Health and Prevention (MOHAP)?
What should we do when COO is attested instead of Commercial Invoice?
Select attestation for both invoice and COO and once filling out the application do the following:
- Make sure that “Attest Certificate of Origin” option is UNTICKED
- In the field source chamber please select the option “Others”, then in the field of chamber name type COO not available
- In the field of source country please list the exporting country
- In the field of COO file upload, please upload a copy of the invoice you need to attest.
Please refer to the eDAS user guide for more detailed instructions.
What service does the Ministry of Foreign Affairs provide in cooperation with the Emirates Schools Establishment?
What are the procedures followed to obtain a return document for newborns?
An application for a return document - for newborns, is submitted on the website of the Ministry of Foreign Affairs and the smart application, with the documents designated for the request being completed:
• A copy of the child's birth certificate certified by the Ministry of Foreign Affairs of the country of residence and the country's mission abroad. A copy of the father's passport. A copy of the mother's passport. A copy of the marriage contract (certified by the Ministry of Foreign Affairs, the headquarters of the mission or the embassy).
• A copy of the complete family book
• Receipt of the return document via e-mail
What documents need to be handed to the delivery company?
What is the procedure for refunds on the amounts paid for the attestation service?
- If your application is rejected by the Ministry of Foreign Affairs or UAE mission, the refund will be automatically processed within 14 working days.
- If your application has not been delivered to the Ministry of Foreign Affairs or mission abroad, please log into the Ministry's website, select 'application cancellation list,' and the refund will be processed within 14 working days. Please note that delivery fees are not refundable
How to process a transaction with 1 COO and Multiple Invoices in the eDAS System?
Step 1: Scan COO and Commercial Invoice separately in PDF format with high resolution.
Step 2: Login to your account and start a new application
Step 3: Add accurate details of documents to the eDAS portal
Step 4: Upload documents accordingly and click on Submit
Step 5: Click the replicate option for remaining invoices
Step 6: Do necessary edits on replicated transactions
Step 7: Submit transaction
Please refer to the eDAS user guide for more detailed instructions.
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