To get a copy of your Statement of Account (SOA) you may request your Accounts Officer via email or formal letter. Only the Principal buyer or his/her Authorized Representative is allowed to request and /or received the SOA.

The following requirements should be presented upon claiming your SOA

    1. For Principal Buyers
      1. Valid ID
    2. For Authorized Representative
      1. Valid ID of the authorized representative
      2. Authorization Letter signed by the Principal Buyer
      3. Photocopy of the Principal Buyer’s valid ID

Depending on your request the SOA can also be sent via verified email of the Principal Buyer.