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This tab stores all payment made that are required for filing, registration and services
associated with the Trademark. To add data to this tab the following is required:-
· Select ‘New’ from the sub menu. A blank line is inserted. It is highlighted in
green to indicate that it is active.
Enter data

Enter data for the following fields:-
· ‘Receipt Type’ e.g. ‘Intellectual Property Office’.
· ‘Receipt Nbr’ e.g. ‘200911241257’
· ‘Receipt Date’ e.g. ‘24/11/2009’
· ‘Currency Type’ e.g. ‘Local Currency’
· ‘Receipt Amount’ e.g. ‘400.00’

· Click on ‘Update highlighted’ from the sub menu.
· Click ‘Save all Changes’ from the main menu. If the wrong entry was made,
click on ‘Discard Changes’ to undo the action. Any error messages will be
highlighted in ‘pink’ towards the top of the page, under the main menu.

 

 

 

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