Failed Payment Will For Passport
Description
How to fill out Demand For Payment Due Pursuant To An Agreement With Notice That Failure To Pay Will Cause A Forfeiture To Be Declared?
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FAQ
Checks (personal, certified, cashiers, travelers), payable to "U.S. Department of State" Money orders (U.S. Postal, international, currency exchanges), payable to "U.S. Department of State" Do not cancel your check or money order after you have applied as you may have to pay additional fees.
Make checks or money orders payable to "U.S. Department of State." Please print the full name and date of birth of the applicant on the front of the check* or money order. Do not send cash. We are not responsible for cash sent through the mail.
Returned prior to issuance: If the check is returned prior to issuance of the passport, the application will be suspended for the required fees. If payment is not received within 30 days, the application may be denied per 8 FAM 802.1 (this is a separate process from the notices in 4 FAM 493).
For an overpayment, ask the cashier at the Passport Agency or Passport Application Acceptance Facility for a refund.
Make checks or money orders payable to "U.S. Department of State." Please print the full name and date of birth of the applicant on the front of the check* or money order. Do not send cash. We are not responsible for cash sent through the mail.
