Summary:

If you have paid for something on behalf of your Strata Company, you can fill this form in below and upload the invoice/receipts for ESM to arrange reimbursement from your Strata Company account.

Please be aware that there may be a fee associated with processing a Reimbursement

• Fill out the form below to request a reimbursement from the strata company
• Please provide details of the reason for reimbursement/refund
• A copy of the receipt or paid invoice must be included
• Don’t forget to include your preferred bank account details
• Please contact accountspayable@esmstrata.com.au if you have any questions