If you have a question or concern about any of your commission invoices, you can contact our Credit Control team by following these steps:
1. In the Finance tab on the Extranet, click Financial Overview and select the Send us a message option under Payment Info.
2. Make sure you select Invoices & Credit Control as the subject of your message in the pop-up box. Explain in detail any questions you might have and click the Send message button when you're done. A member of our Credit Control team will get back to you as quickly as they can.