Finance Related Contacts

Delay in payment (1 or 2 days working days late)

Change in bank account

Tax Invoice related matters

Notification that seller has become a GST-registered company (with starting month clearly stated)

NO sales related disputes

Query on Sales Breakdown (did not receive report etc.)

Change sales Report Finance Recipient email list

Sales related disputes
NOTE: Before submitting a request, please do refer to the Marketplace Checklist for Sellers before submitting dispute and submit your workings with this template.