This is a complete list of the standard fees which are applicable to individual incorporation orders for Seychelles Special License Companies and their subsequent renewal, management and administration.
Some of these fees are mandatory, while others are optional. Some of these services may only be necessary on 2nd year of operation, or at a later date. Some of the indicated services are alternatives to each other.
Please note that incorporation of a Special License Company is NOT a formal and automatic process. It requires a detailed Application for the Seychelles International Business Authority (SIBA), to be prepared by the ordering client. This Application requires substantial amount of information from the client (beneficial owner) of the company.
Any company can be configured to Your individual specification. You may or may not need some of the company elements, depending on Your personal and business circumstances - therefore, the total fees may be higher or lower than indicated here. For further information as to the registration process and which services You might need, please refer to the SPECIAL LICENSE COMPANY and OFFSHORE KNOWLEDGE BASE chapters in this website, or contact us with Your question!
| Seychelles International Business Company - PREMIUM INCORPORATION PACKAGE |
USD |
| Seychelles CSL formation. Includes incorporation of the underlying Company and provision of the legal Declaration of Compliance (under the domestic Companies Act 1974), obtaining of the original Certificate of Incorporation. The documents will include Certificate of Incorporation, Memorandum of Association, Articles of Association, Resolution for appointment of Director and allocation of shares, Share Certificate(s) or Transfer Forms as may be applicable. |
$ 1300 |
| CSL Application Fee (one time), payable to Government. |
$ 200 |
| CSL Annual Licence Fee (first year), payable to Seychelles Government.
Same amount annually thereafter, starting from 2nd year.
|
$ 1000 |
| Provision of the Registered Office and Registered Agent in Seychelles to comply with the minimum domestic presence rules. (Annually recurring fee.) |
$ 250 |
Provision of the Resident Secretary – mandatory requirement for a CSL.
(Annually recurring fee.)
|
$ 350 |
Provision of one local individual nominee director.
(Annually recurring fee.)
|
$ 400 |
| A set of certified copies of primary documents (copies of the Certificate of Incorporation, Memorandum and Articles of Association, Appointment of Director, Allocation of Shares), certified by Notary and legalized by Apostille for international use.
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$ 100 |
| Bank introduction in Seychelles.
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$ 300 |
| Delivery of documentation by FedEx courier (average). |
$ 80 |
| TYPICAL INVOICE AMOUNT: |
$ 3980 |
ANNUAL RENEWAL FEES - will become due 12 months after the registration date of the company, and will continue yearly thereafter.
Government license fee ($ 1000)
Registered Office and Registered Agent ($ 250)
Nominee Director ($ 400)
Resident Secretary ($350)
These fees DO NOT include annual audit fees. Audit services can be arranged and the actual pricing will depend on the volume of transactions of the Company to be processed.
|
$ 2000 |
MISCELLANEOUS OTHER SERVICES for SPECIAL LICENSE COMPANIES
* Most of these services are optional.
* Some of these services are only applicable at a later time during the life of the company.
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| Obtain a Certificate of Good Standing for a Company from the Domestic Companies Registry.
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$ 150 |
| Issue a Certificate of Good Standing (Certificate of Incumbency) by the Registered Agent. |
$ 70 |
| Obtain a Notarial certification. |
$ 50 |
| Obtain a legalisation by Apostille of a notarized or public document. |
$ 50 |
Issue of an additional power of attorney (standard wording).
*No charge, if ordered at the time of the regular renewal of the company.
|
$ 30 |
Official dissolution (winding-up) of a Seychelles Special License Company.
*The fee is IN ADDITION to applicable Government fees and charges and disbursements. |
$ 30 |
| Responsibility fee to obtain nominee signature on specific documents at clients` request (contracts, forms, applications, resolutions, letters, invoices and similar) - per signature. |
$ 25 |
| Miscellaneous non-standard work in relation to recurring company management as carried out by a senior member of staff as and when specifically requested by client - amendments to standard wordings of Memorandum and Articles, preparation of special powers of attorney, preparation and issue of specific legal and commercial documents, correspondence, responses to third-party inquiries, and similar. |
$ 100 per hour |
| Miscellaneous non-standard work in relation to recurring company management as carried out by a junior member of staff as and when specifically requested by client (technical work). |
$ 50 per hour |
VIRTUAL OFFICE SERVICES
* Please download the Virtual Office form for full information.
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Mail & fax forwarding service. (Annually recurring fee.)
* All disbursements will be charged extra.
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$ 250 |
Document re-mailing service. (Annually recurring fee.)
* All disbursements will be charged extra.
|
$ 500 |
Shared-line call handling service. (Annually recurring fee.)
* All disbursements will be charged extra.
|
$ 500 |
Mail & fax forwarding plus a shared-line call handling service. (Annually recurring fee.)
* All disbursements will be charged extra.
|
$ 650 |
TERMS OF PAYMENT
The only grounds of payment is an official invoice, issued by Fidelity Corporate Services Ltd. Please do not remit any payment before all order/renewal details are clarified and a detailed services invoice is issued.
Unless specifically agreed otherwise, full payment is required before any services are provided.
Payment deadlines, as indicated in the invoice, must be met. Late payments for company renewal will result in imposition of additional fines by the Government and will require additional costs to reinstate the company in good standing.
Payment can be made by
bank wire transfer or by a
credit card. If You wish to pay by any alternative method, please consult with our staff on availability and conditions.
For payments by bank wire transfers - our bank account details will be provided in the invoice. All remitting bank charges and any intermediary bank charges must be borne by the remitter. Please ensure that You tick "all charges paid by remitter" when submitting payment order to Your bank. Receipt of an incomplete amount will result in no work done on the respective order until full payment.
For payments by credit card - a credit card authorization form will be provided in the invoice. This form should be completed, signed and faxed or scan-emailed back to us. We recommend using credit card only for small payments.
The standard currency for payment is US dollar. If You wish to make a payment in an alternative major currency, like EUR or GBP, it may be possible, but please request our staff to quote the rate and the precise invoice amount in the alternative currency. Payment made in an alternative currency without oubtaining a prior rate quotation from us may result in incomplete payment and no work done until full payment.
Please note, that official government and registrar fees may constitute a substantial part of the payment amounts. To enable a proper settlement of these official fees, specific additional charges may apply. If so, such charges will be indicated separately in the invoice.
For all matters relating to fees, invoicing and payments, our general "Terms and Conditions" of business are applicable. You can download the "Terms and Conditions" from our website or request from our staff.
If you are a professional client (intermediary), incorporating offshore companies for third parties as a matter of regular business, please
contact us for our special fees for professional clients.
Republic of Seychelles
