What is included in the FM Bureau Service?
Who will I be dealing with and how can I contact them?
Are payment reports included and how do I receive them?
How do I send you my payment collection information?
What assurances are there for confidentiality?
How many schemes and collections can I have?
If I need to make changes to the information I have sent, how much time do I have?
How do I ensure my payers are collected from?
How do I get my confirmation and reports?
If I have my own OIN, what do I do?
What name appears on my customers' bank statement?
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Of course, if the answer to your query doesn't appear, you can
contact us
.
HOW DOES IT WORK?
