Ordering a report

Choose a representative map, a counsel shortlist or a reciprocity report. Check the subject before you send the order.

A representative map follows one applicant. A counsel shortlist covers one country and practice area. A reciprocity report covers a pair of countries.

We send a proforma invoice for each paid order. Add the payment reference to your bank transfer. We prepare the report once your payment arrives.

The delivery email has a link to the report and a separate link to the CSV pack. The pack holds the report rows and an as_of.csv file. The Data as of section shows the registers the report uses.

If a link has expired or the subject needs a change, send us your order reference through the contact page.