Second Debtor Invoice Request - SSKB - Strata Managers | Community Experts

Please complete the following details and email to oscf@sskb.com.au to request a second debtor invoice.

Invoices to lots in NSW must be on this form as they are not allowed to invoice anything other than
contributions on the lot owners ledger cards.

Second Debtor Invoice Request
Volumetric lot number *
Details of authorisation (Signature)
Maximum upload size: 3MB

 

Attached documentation

 

 

Terms of payment

 

Charge TRMax fee to Second Debtor

 

Is it a recurring invoice?

 

Please Note

Invoice will be returned to CM for final checking & postage or delivery. CM is responsible for
chasing payment of this invoice on behalf of the Committee.