Contacts (Step 5)

  1. Select Step 5 Contacts.
  2. Contact and billing information will be automatically populated. Make any changes required by updating the fields.
  3. If you need to change the billing address, you can make the changes under the Customer Account using the options from the drop-down menu in the top pane.
  4. Save to return later or Next to move to Step 6 – Confirmation.


See How to update a customer account – entity, contact, billing details.

See Step 6 Confirmation.

If there is missing information in any of the Steps, the relevant number will appear in red. These sections must be complete before you are able to submit your permit application.