CEP Invoice Submission - CEPCaseSubmission

Use this form to submit an Invoice for a vehicle that has been repaired

Submitting Data..

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Vehicle Registration Number*

Your Email*

Claim Reference Number*

Remittance Email*

Account Name* (Enter first 35 characters if Name is longer)

Account Number*

Sort Code*

PLEASE NOTE – This invoice will be paid to the bank account details supplied above.

Please do not re-submit an invoice multiple times as this could unfortunately delay settlement.

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Invoice Number*

Invoice Date*

Invoice Gross Total (£)*

Invoice VAT Amount (£)*

VAT Paid By Customer (£)*

Excess Paid By Customer (£)*

Amount Due to (£)*

Incident Date*

I can confirm the Invoice Amount Due is correct

Option 1: Drag your file(s) on to the section

Supported files : jpeg, jpg, pdf

Option 2: Select files to attach