Invoice assistance needed

We are only here because we have reached a deadlock with the credit controller.

Please could you assisted with invoicing our bursar directly, as they can only make payments to invoices directed to them (RMA).

A credit controller advised that only the lease holder can be invoiced, & that requests of this nature have been received before but cant be given attention due to policy.

We are not asking to change the Policy, we are asking City Property to add RMA as a supplier so that they can invoice them, & rent can be paid for the whole lease agreement.

Emails sent to the credit controller are not being responded to.

Your assistance in this regard will be highly appreciated, & a rating of five stars awaits.