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JSC NORDIC BANK, reg. No. 40003072918 152 Elizabeth street, Riga, Latvia, LV1010 Phone: (+371× 67041100, fax: (+371× 67041111 email: welcome Nordic.EU, www.norvik.eu Client Code CLIENT S CONFIRMATION
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01
Start by entering the client's personal information, including their name, contact details, and any relevant identification numbers.
02
Next, specify the purpose of the confirmation, whether it is related to a product purchase, service agreement, or any other specific transaction.
03
Provide a brief description of the product or service being confirmed, including any important details or specifications.
04
Indicate the date and time of the confirmation, ensuring accuracy for record-keeping purposes.
05
If applicable, include any payment information or transaction details, such as the amount paid, method of payment, and any associated reference or invoice numbers.
06
Leave a section for the client to provide their signature or any additional comments they may have.

Who needs clients confirmation - norvik:

01
Clients who have engaged in a business transaction with Norvik company.
02
Customers who wish to confirm their purchase or agreement with Norvik.
03
Clients who want to ensure proper documentation and record-keeping for future reference or dispute resolution purposes.
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Clients confirmation - norvik is a form or document that verifies the information provided by a client to Norvik Banka.
All clients of Norvik Banka are required to file clients confirmation.
Clients can fill out the clients confirmation form provided by Norvik Banka and submit it through the designated channels.
The purpose of clients confirmation is to ensure that the information provided by clients to Norvik Banka is accurate and up to date.
Clients must report personal information, financial information, and any other relevant details requested by Norvik Banka on the clients confirmation form.
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