Submit an account change request

Request a reviewed company, legal, billing-contact or account change.

Where to find it

Complete the workflow

1. 1
   Open the Requests centre

   Use the account change route, not a managed procurement service.

2. 2
   Choose the change type

   Select company name, legal name, billing contact, account deletion or Other.

3. 3
   Explain the request

   Provide safe context and the intended result.

4. 4
   Submit

   Review the details before sending.

5. 5
   Track review

   Use request history for customer-visible updates.

Expected result

What does not happen automatically