All transfer requests and invoices are issued and sent within 10 working days from the last calendar day of the month. The statements are sent to the email address indicated under 'Corporate User Finance Representative' in your Commercial Terms Agreement. If you have not received the statements, please contact GoCorp care team at [gocorp-support@gojek.com](mailto:gocorp-support@gojek.com) (please indicate your GoCorp company name in the email body).