Submitting a reimbursement request to your strata company for goods or services you have paid for on their behalf
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 firstname.lastname@example.org if you have any questions