If you are paying by check or money order, write the form you are filing and your A-Number or other applicable identification on the check or money order. Check or money order or Form G-1450, Authorization for Credit Card Transactions.We recommend assembling your package in the following order:.Send single-sided copies of the application(s).Īssemble Your Application, Petition, or Request.We will reject forms submitted with incorrect or incomplete fees. Use the Fee Calculator to help you determine the correct fee. If filing multiple forms, write your name, date of birth, and A-Number (if any) exactly the same way on each form.
If you make an error, start over with a clean form.The scanners we use will not properly read information that is greyed out, highlighted or corrected using correction fluid or tape. Do not use highlighters or correction fluid or tape.Make sure your entries are neat, legible and within the space provided. If you hand write your answers, use black ink.We prefer that you download forms from our website, complete them electronically, and then print your forms to submit. Don’t forget to sign your form! We will reject and return any unsigned form.These tips will help ensure we accept your application, petition, or request package for processing. Form fees, eligibility requirements, fee waiver eligibility, required documents and mailing addresses vary depending on the form you are filing and why you are filing. Please read and follow the form filing instructions.
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