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Get the free Request for duplicate billing statements - Lake Stevens Sewer District - lkstevenssewer

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1106 Vernon Rd, Suite A Lake Stevens, WA 98258 ×425× 3348588 / Fax (425× 3355947 REQUEST FOR DUPLICATE BILLING STATEMENTS Sewer Account # () Name of Legal Property Owner Phone Number Required Legal
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How to fill out request for duplicate billing

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How to fill out a request for duplicate billing:

01
Start by obtaining the required form or template for requesting a duplicate billing. This form can usually be found on the website or customer portal of the company or organization from which you are requesting the duplicate billing.
02
Fill in the necessary personal and account information. This typically includes your name, contact information, account number, and any other identifying details that are specific to your relationship with the company.
03
Clearly state the reason for requesting the duplicate billing. This could be due to a lost invoice, a need for additional copies for record-keeping purposes, or any other valid reason. Provide a brief explanation of why you require the duplicate billing.
04
Specify the time period or date range for which you need the duplicate billing. This will help the company or organization in locating the specific invoices or billing statements that you are requesting.
05
If there are any specific details or requirements for the duplicate billing, such as a specific format or delivery method, make sure to include those in your request.
06
Once you have completed filling out the form, review it carefully to ensure that all the information provided is accurate and complete. Double-check your contact details to ensure that the company can get in touch with you if needed.
07
Depending on the company's requirements, you may need to submit the completed request form via mail, email, fax, or online submission. Make sure to follow the specified instructions for submitting the request.

Who needs a request for duplicate billing?

01
Individuals or businesses who have misplaced or lost their original billing statement or invoice may need to submit a request for duplicate billing. This can help in maintaining accurate records and ensuring that the payment is made promptly.
02
Some individuals or businesses may require multiple copies of the billing statement or invoice for their own record-keeping purposes or for different departments within their organization.
03
In certain cases, requesting a duplicate billing might be necessary for resolving billing disputes or discrepancies. Having a duplicate copy can help in comparing and reconciling the information for accurate assessment and resolution.
In summary, filling out a request for duplicate billing involves providing personal and account information, stating the reason for the request, specifying the time period needed, and following the company's submission instructions. Individuals or businesses may need a duplicate billing for various purposes, such as record-keeping, payment tracking, or dispute resolution.
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A request for duplicate billing is a formal document submitted to request a duplicate copy of a billing statement or invoice.
Any individual or organization that needs a duplicate copy of a billing statement or invoice is required to file a request for duplicate billing.
To fill out a request for duplicate billing, provide your contact information, account details, and a clear explanation of why you need the duplicate copy.
The purpose of a request for duplicate billing is to obtain a duplicate copy of a billing statement or invoice for record-keeping or dispute resolution purposes.
The request for duplicate billing must include detailed information such as the account number, billing period, and specific items requesting duplication.
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