Service Fees

Payment instructions

Service fees must be paid in advance to the Embassy’s kwacha bank account in Zambia or either of the two bank accounts (Nordea or Danske Bank) in Finland. If making the payment to the Zambian bank account in kwachas, please use the ZMW prices defined in the service fee table. Please note that the full service fee must be credited into the Embassy’s account before the service in the Embassy. Any bank transfer fees are the responsibility of the payer.

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The account details for paying in Zambia:
Bank: Citibank Zambia Ltd. 
Account holder's name: Embassy of Finland
Branch: Main Branch
Sort code: 030001
Account number: 251194009

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The account details for paying in Finland:

Danske Bank, IBAN FI5989199710000476, BIC/SWIFT: DABAFIHH

or

Nordea Bank, IBAN FI3616603000106974, BIC/SWIFT: NDEAFIHH

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Use the following as a reference in the payment: 1) name of the applicant (surname, first name); 2) service needed (residence permit, passport, legalization); 3) 36300.

After paying send the pay slip/receipt to [email protected] and book an appointment.

Grounds for payment

Decree of the Ministry for Foreign Affairs on Fees for services produced by the Foreign Service (650/2020) (in Finnish)(layout.types.url.description)

Changes to the Degree of the Ministry for Foreign Affairs on Fees for services produced by the Foreign Service (650/2020) (in Finnish)

Decree of the Ministry of the Interior on Fees for services produced by the Finnish Immigration Service in 2019 (1256/2018) (in Finnish)(layout.types.url.description)