Submit for Approval
Choose from the drop-down Company Bank Account or Factoring Agent. This will be defaulted from your original entry.
Attach a supporting document. The previous document will be defaulted here. Mousing over the doc will allow it to be deleted and a new one added.
It’s crucial this document is a signed, company letter headed paper confirming the bank details. If not, the form will be rejected.
Please check your form fully,
Please note you should only have the Inactive Remit to address section and the new remit to address section on your form. If you have more, please use the delete button to delete these extra sections.
- Click Submit for Approval