Complete every step below. Fields marked * are mandatory. Questions? Contact mastercard.tip@fime.com.
Select the invoicing currency and your preferred Fime billing entity for this order.
Only the currencies available for your region are shown.
Input the legal entity of your preference. When applicable, we advise selecting a Fime billing entity already set up in your procurement systems to ease vendor onboarding.
Legal address of the company requesting services.
The company being billed for the services.
Only one Mastercard TIP service can be ordered using this order form.
Up to 10 hours of remote support & 1 pre-validation iteration. Additional costs apply.
Additional costs apply. Not available for Fast Track M-TIP.
Charged only if needed.
Charged only if needed. Conditionally delivered based on Mastercard approval.
Enter the number of units for each line item. Grand total fee is for information only and will be confirmed upon delivery of the project. All prices exclude tax.
Please check every detail before continuing to the Terms & Conditions. Use "Back" to make changes.
Please read the full Terms & Conditions below. Scroll to the end to enable acceptance.
▼ Scroll to the bottom of the document to enable the acceptance checkbox.
No signature applied yet.
The acceptance checkbox must be ticked before signing.
Enter the details of the authorised signatory. A digital signature will be generated and time-stamped.
⚠ Demo mode — the digital signature is simulated and is not a legally binding cryptographic signature.
Thank you. Your Mastercard M-TIP order form has been completed and digitally accepted. A confirmation has been recorded for .
In a production system this would be transmitted to mastercard.tip@fime.com and a copy returned to you.