A public case request form lets a requestor provide the information your team needs before deciding whether to start a case.
Complete the intake steps
- Open the link supplied by the organization and read its instructions.
- Enter the requested company and contact details. Use an email address and phone number where the team can reach you.
- Select the case type and available services, then provide the reference number, instructions, and any requested budget information.
- Add subject information when the form asks for it. Check names, identifiers, locations, and the primary subject carefully.
- Add supporting files when enabled, following the displayed type and size limits.
- Review the summary. Use the available Back or edit controls to correct information before the final submission.
- Submit and wait for the confirmation page.
After submission
The confirmation page shows Request Submitted Successfully and a request number. Save or copy that number for follow-up. The request is pending review; it is not yet an accepted case.
If you need to correct something afterward
Contact the receiving team with your request number and explain the correction. The public submission confirmation is not a case-management login or a general editor for the submitted record. Avoid submitting the same request again unless the team asks you to, as a second submission can create a duplicate intake record.