FMS Accounts Queries
Please complete the form below to log an accounts query with the Faircape Accounts department. Upon submission the allocated debtors clerk will receive an email notification to assist you.
Email Address of Owner:
*
example@example.com
Unit Number:
*
Building:
*
Please select one of the below:
*
I have not received my statement
I have not received my invoice
I want to update my contact details
Debit order Query
Over-payment: Request a refund
My levy statement is incorrect
I have a query regarding my statement
New contact details:
What does your statement query relate to:
My payment is not reflecting
I am not billed the correct amount
Water / Electricity charges
I would like to know how my levy amount is calculated
Proof of payment of the payment that is not reflecting:
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