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Water District #125 PO Box 68147 Seat ac, WA 98168 (206) 242-9547 Fax (206) 248-1744 CUSTOMER BILLING ADJUSTMENT FORM Date: Account Number: Property Owner: Service Address: Phone Number: Time Period
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How to fill out billing adj formdoc?

01
Start by opening the billing adj formdoc template.
02
Fill in your personal information such as name, address, and contact details in the designated fields.
03
Next, provide the details of the invoice or billing statement that requires adjustment. Include the invoice number, date, and amount.
04
Specify the reason for the adjustment. This could be an error in pricing, incorrect quantity, or any other relevant information.
05
If necessary, attach supporting documents or evidence to support your claim for the adjustment.
06
Once you have completed filling out all the necessary information, review the formdoc for accuracy and ensure all required fields are filled appropriately.
07
Finally, sign and date the formdoc to certify its authenticity and submit it to the appropriate department or individual responsible for billing adjustments.

Who needs billing adj formdoc?

01
Individuals or businesses who have identified an error or discrepancy in their billing statement.
02
Customers who have been billed incorrectly or charged for services they did not receive.
03
Vendors or suppliers who need to request adjustments to invoices for various reasons, such as incorrect pricing or damaged goods.
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Billing adj formdoc is a document used to make adjustments to a billing statement or invoice that contains errors or discrepancies.
Any individual or organization that needs to correct or amend a billing statement or invoice is required to file a billing adj formdoc.
To fill out the billing adj formdoc, you need to provide the original billing statement or invoice number, describe the adjustments or corrections being made, and include any supporting documentation. The form should be signed and submitted to the appropriate billing department.
The purpose of the billing adj formdoc is to ensure accurate billing and to correct any errors or discrepancies found in a billing statement or invoice.
The information that must be reported on the billing adj formdoc includes the original billing statement or invoice number, a detailed description of the adjustments or corrections being made, and any supporting documentation.
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