Knowledge Base

This is for overseas customers, when they request a change in their banner, for their Homepage product.  TABLE OF CONTENTS Step 1: To edit a country h...

We allow private vendors, estate agents and New Home developers to advertise their overseas property with us. This guide is split in to two; first part is f...

This article will talk you through where requests to cancel need to be sent for Overseas, the notice period and the step by step process TABLE OF CONT...

This article is going to walk you through the checks you need to carry out before processing an Overseas new member or returning Ex -Member contact. Bon...

This article will talk you through how to action non payers for Private Vendors TABLE OF CONTENTS Things to know How to process - Task 1 How to process...

This article will talk you through how to process a new joiner contract for a Private Vendor TABLE OF CONTENTS Thing to check before processing Things t...

This article talks you through when you can and can't reuse an old branch for a returning Private Vendor Customer. As long as the branch has not bee...

Overseas customers pay by credit card Initially, the payments are set up by contract processing Credit Control handle payment updates; changing credit ca...

Every end of the month, Finance will run billing to invoice our customer. Main billing run is around the 20th and mop is always the business day before the ...

This article will walk you through how to process all the applicable contract change requests that we may receive for an Overseas Customer. TABLE OF CON...