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JD Security
Alarm Monitoring & Security Systems for Businesses
1300 556 334
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Contact Details
Company Name
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Name
*
First
Last
Job Title
*
Phone
*
Email
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I am requesting credit for a
Response invoice/charge
Service call invoice/ charge
Type of event
Type of event
Intruder alarm
Let in/out
Out of hours entry
Fire alarm
Late to close (i.e. alarm not armed)
Patrol report
Industrial alarm
Isolation
Random patrol request
Invoice number
*
Please describe in full the reason for your credit request
Authorisation
Any request for credit must be received within 14 days of the invoice issue date. Should the request for credit be denied and the invoice found to be payable, the charges must be paid by the due date to avoid suspension of service. Should the request for credit be denied and you still disagree you may request a review of the decision but only on the basis that you supply additional documentation that supports your claim. Any disputed charges resolved in favour of JD Security may be subject to an administration fee.
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