How to report an overdue:
How to report an overdue:
You can notify us via email or via our online portal.
What to include?
- A detailed reason for the overdue
- Repayment arrangement in details (if relevant)
- Description of any securities / PDC’s / guarantees, etc. (If any)
- A copy of the statement of account, preferably signed and stamped by the authorised signature of the debtor