This form is to be completed by each individual branch of the Principal Agency.
By completing this form, your branch will be allocated a Sub-Code.
Each Sub-Code / Branch will be identified separately for commission reconciliation purposes.
Please note:
Use the Next or Back buttons at the bottom of each page (do not use your Web Browser to go “back”).
If you start completing the Form but haven’t finished and would like to return to it later, please use the Save button on the bottom right.
N.B. Our form does not support Internet Explorer (IE), if you accessed this page using IE, please change to another browser (e.g. Chrome) before continuing.
Documents:
This Form will require you to Upload Documents – please ensure you have the following available before starting.
- Proof of Bank Account (If different to existing Principal Agency)