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    Customer Support

    Reimbursement Form

    Submitting a reimbursement request to your strata company for goods or services you have paid for on their behalf

    Summary:

    If you have paid for something on behalf of your Strata Company, you can fill this form in below and upload the invoice/receipts for ESM to arrange reimbursement from your Strata Company account.

    • Fill out the form below to request a reimbursement from the strata company
    • Please provide details of the reason for reimbursement/refund
    • A copy of the receipt or paid invoice must be included
    • Don’t forget to include your preferred bank account details
    • Please contact accountspayable@esmstrata.com.au if you have any questions


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