Submit a Query

Please provide the following contact information

First name*

Last name*

Phone*

Email*

1. Payment Inquiry - payment received but unable to allocate

Vendor

Date payment received

Total amount received

Details

2. Change in contact details

Name

Address

Phone Number

Fax Number

Bank A/C Details (to be faxed with a copy of your deposit slip)

3. Invoice Inquiry - outstanding invoices

Invoice Number

Date of Invoice

Amount of Invoice

Transpower Reference (name/purchase order)

Details

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