We will only suppress paper contract notes where you are receiving deal confirmations by another method i.e. Secure Distributor Portal (click for further information)

To request Contract notes to be suppressed complete the template that can be found using the following link:

Contract Note Suppression Request Form

You will need to know the following information to complete the request

  1. Fund Group
  2. Unitholder Number
  3. Recipient ID the unitholder is linked to
  4. Unitholder name

Complete your contact details and the reason for your request and add any additional notes if required.

Once complete the form should be sent by e-mail to #Suppression@uk.dstsystems.com where one of the team will process your request within 5 business days.