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  • 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.
  • Please ensure that you upload your proof of banking details in order to process your refund request

  • You will receive a link to our debit order form via email once you submit this request

  • Please note that our statements are sent via email monthly from the 23rd onwards.  If you require a statement for a prior period please include the month you require below

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