If you are contacting us due to your access being suspended as result of late payments. Here is what you do to restore your access.
Follow the link below to raise a service ticket with our accounting team.
In the description field of the ticket, please add the following information:
- Customer Number
- Company Name
- nShift Entity you receive the invoices from
- Attachment of your proof of payments and reference of the paid invoices
We will work towards restoring your access as soon as possible but certainly within 24 hours of receiving the above documentation.
We thank you for your co-operation in this matter.