All payments to the credit of FAI/CIMA must be preceded by an FAI-generated invoice.

Billing details of the payer (name, address, contact details, amount of the invoice) must be provided to the CIMA Treasurer and payments must strictly only be made upon receipt of invoice from FAI.

Each FAI invoice will state the payment and banking details. For questions kindly reach out to


The amount is entered on the next page.
Title of Event
Event date(s)

Payments must reach the FAI Head Office 45 days before the start of the event.
Results must be sent to CIMA within 14 days of the end of the event.