Jafza / NIP Payment Flexibility
- Type: FAQ
- Please ensure that the Portal is sufficiently funded if you are getting errors while submitting the request.
- Payment Flexibility Requests are processed in batches and within 2-3 Working Days of submission – Customer will receive an electronic notification once the request is processed, confirming the acceptance or rejection of the request.
- On approval, Customers will receive Updated Proforma Invoices via mail – these can be directly taken to the CBD Counters in Jafza where payments are made from the Customer’s Bank Account
- For depositing Third-Party Cheque/s , please refer to the Payment tab in this document
- Payment Flexibility approvals will expire within 7 days of approval and may be rejected automatically
