Application for the Alteration of a Premise

Counter

CSO:

  1. Check application form has been completed
  2. Receipt to GL - /HLNewRegistration  (Payment Methods)
  3. Enter the address of premises in the notes field
  4. Complete office box
  5. Issue receipt to the customer
  6. Scan form and any documentation to Records

Mail

CSO:

  1. Check application form has been completed
  2. Receipt to GL - /HLNewRegistration  (Payment Methods)
  3. Enter the address of premises in the notes field
  4. Complete office box
  5. Issue receipt to the customer if requested

Phone

Advise the customer that this payment cannot be processed over the phone. They will need to submit an application.