PAYMENT RECEIPT INSTRUCTIONS

✅ Instructions:

1. Download the form (attached or via provided link)

2. Fill in all required fields, including:

   • Full legal name

   • Case reference number

   • Payment method and receiving details

   • Signature and date

3. Attach any additional documents requested (e.g. bank proof, ID)

4. Return the completed form to your assigned agent via email or upload portal

⚠️ Note: Payments cannot be processed until this form is completed and verified.