If a member faces a problem to collect their receivable from an enlisted member, please write in confidence to the administrator.

The JGC administration through the committee members will do their very best to resolve the issue amicably.

You may use the Contact Us page.

  • Kindly support your claim with the following data:
    – invoice number with date & amount.
    – a short summary of the debt arisen

JGC administration is pleased to inform all members that there are zero financial unresolved claims at this time.

Updated on 25 July 2016