1. Identify who the lender is in relation to your current loan/lease
- To do this refer to you nominated bank account statement
- Against your monthly loan/lease repayment it will list the lenders name and a number which is usually the contract number
2. Refer list below and contact the relevant lender directly on the contact number/links and emails below
3. When you contact the lender – whether by email or phone ensure you have the following included:
- For emails – use subject heading “COVID-19 Support Required”
- Provide your legal entity name
- ABN Number
- Your full name and contact details
- Contract number for your loan (see your bank statement)
- A brief description of what your current business situation is
