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:
(1) Company Name
(2) JP Credit account number
(3) Date of Termination
(4) Reason for Closing Credit Account
(5) Letter must be fully signed and stamped with the official company stamp
(6) 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
