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Payment Options and Requirements PERSONAL CHECKS ARE NOT ACCEPTED - WIRE TRANSFERS OF FUNDS ARE NOT ACCEPTED.
All payments for evaluations must be made IN ADVANCE in one of the following ways in U.S. currency:
- Money Order payable to Foreign Credential Evaluations, Inc. with a notation of the person's name for whom the evaluation is being requested.
- Bank Cashier's Check payable to Foreign Credential Evaluations, Inc. with a notation of the person's name for whom the evaluation is being requested.
- Company check if the evaluation is ordered by a legal firm or other corporate entity not previously included in FCE's database. Companies who have established a satisfactory credit history with FCE will be invoiced when the evaluation is issued, with payment due immediately upon receipt of the invoice.
- If you complete the online application, please send all required documents separately. If you download and print the application, mail it together with your documents.