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Client Account Submission
This section is intended for authorized business clients submitting accounts for review. Please follow the instructions below to ensure accurate and timely processing.
Option 1 (Preferred – Upload)
Upload your account file using the form below.
Option 2 (Email Submission)
Please include your company name and contact details with your submission.
Required Information:
Please ensure your file includes the following:
• Account / Debtor Name
• Account / Debtor Address
• Account / Debtor Phone Number(s)
• Balance Owed
• Reference or Account Number
• Account Open Date
• Last Payment Date
Upload Account File
Please ensure your file includes all relevant account details to avoid processing delays.
All submissions are handled securely and reviewed promptly.
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