Billing and statements

• Exemption accreditation partner - Report a problem with your Statement of Account

  Troubleshooting guidance for resolving issues with your Statement of Account

• Exemption accreditation partner - View and manage financial documents in your portal

  Guidance on administration, download and management of financial documents.

• Exemption accreditation partner - Update Purchase Order (PO) number

  Guidance on updating the Purchase Order (PO) number associated with your organisation.

• Exemption accreditation partner - Pay overdue fees to reactivate account

  Support for the restoration of access following restriction due to overdue fees.