DIFC Client Portal Updates

As part of our ongoing effort to improve our services, DIFC Government Services Office (GSO) is pleased to inform you that effective 2 October 2017, Refund Services will be added to the DIFC Client Portal. 

Companies can request a refund on their Personnel Sponsorship Agreement (PSA) deposit or on their Portal Account Balance through the ‘Request a Refund’ tab. The Refund Service also allows the transfer of PSA deposits and Portal Account Balance from one company to another.

The ‘Request a Refund’ service is listed in the ‘Administrative Services’ section, under ‘Other Services’ on the Client Portal.

For any enquiries, please e-mail [email protected] or call 04 362 2222.

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