Client Support Tickets
Submit a request relating to your engagement. Include the relevant transaction details and supporting documents so our team can process the matter.
Submit a Ticket
Each successful submission receives a unique ticket reference. Use the same reference for any follow-up relating to the matter.
Deal execution is designed to proceed seamlessly through the client portal when required information, approvals and agreed payments are provided on time. Our team aims to keep its attention on executing live mandates and coordinating transaction parties rather than creating unnecessary back-and-forth correspondence. If you do have a genuine support query, you are of course welcome to submit it below and our team will route it appropriately.
Successful mandate execution depends on timely coordination across Financely, the client, lenders, counterparties, advisers and other transaction participants. These parties are also engaged on other live mandates, so delays can disrupt availability, sequencing and execution momentum. To keep a mandate active and give it the best opportunity to progress efficiently, all agreed fees, retainers and milestone payments must be paid in full and on time. If any amount is overdue under your engagement, please settle it before requesting further execution work. If you have already paid, attach the payment confirmation to this ticket.
Ticket Submitted
Keep this reference and use it for any follow-up relating to the same matter.
