Please email a letter (with company letterhead) to our Finance Department at finar@jp.com.sg, requesting the closure of the account with the following information:
- Company Name
- JP Credit account number
- Date of Termination
- Reason for Closing Credit Account
- Letter must be fully signed and stamped with the official company stamp
- If there is a deposit, please state the mode of refund.
For Non-GIRO customers: Please mail us the Direct Credit Authorisation form endorsed by the bank. This is to credit the security deposit back to the company bank account.
Note:
– The refund of the deposit is made after outstanding sums are recovered.
– The duration taken for the actual crediting is about 1.5 to 2 months.