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DO NOT SEND PAYMENT WITH THIS APPLICATION This is NOT a registration form APPLICATION FORM DEADLINE TO RECEIPT OF APPLICATION IS MAY 1, 2003, Please return this application form by fax to: MSSC2003

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What is do not send payment?

Do not send payment is a notification or form used by individuals or businesses to inform the recipient that they should not make any payment for a specific reason or purpose.

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Any individual or business that needs to communicate to the recipient not to make any payment for a specific reason or purpose is required to file do not send payment.

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The purpose of do not send payment is to inform the recipient that they should not make any payment for a specific reason or purpose. It helps to avoid unnecessary or incorrect payments and ensures clear communication regarding payment instructions.

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The information that must be reported on do not send payment includes the relevant account or reference numbers, a clear explanation of the situation or reason for not making the payment, and any supporting documents if required.

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