The information displayed reflects a summary of the data for the credit(s) that are being requested.
If the information is correct, select Submit Credit Request.
If the information is not correct, Edit Credit Requests button and enter the correct information.
Upload a file(s) containing the certificates to support the credits being requested. Once a file has been uploaded, you will see the document here.
The supporting documentation must match the information for the location or distributor selected.
Read the declaration statement carefully.
By checking I declare… and selecting Continue, the account holder is agreeing to the declaration that the credit request and any and all attachments are true and correct.
“Account Holder” is a reference to the specific user identification assigned to this account and specific tax or fee. This is not referring to management within your company such as the Chief Executive Officer (CEO).
If your question is not addressed here, contact us.