How to use or fill out incolink redundancy claim form with our platform
- Click ‘Get Form’ to open the incolink redundancy claim form in the editor.
- Begin by filling out your personal details in the 'Employee Request for Payment' section. Include your Incolink Member Number, First Name, Surname, Address, and Contact Telephone. Ensure accuracy to avoid delays.
- Complete the Electronic Funds Transfer section with your Bank Name, BSB Number (6 digits), and Bank Account Number (not card number). Select the type of account: Savings, Cheque, or Other.
- In the 'Preferred Payment Option' section, indicate how you wish to receive payment. If opting for EFT, ensure all bank details are correct.
- Sign and date the form at the bottom of the page. Make sure your employer completes the 'Confirmation of Termination' section on the reverse side.
- Review your completed form against the checklist provided to ensure all sections are filled out correctly before submission within 30 days of termination.
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