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Z72 VENDOR ADDRESS This table contains vendor address records. It complements the Z70 (vendor) record. Each vendor may have up to five addresses. A separate Z72 record should be created for each address
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How to fill out z72 vendor address:

01
Start by locating the z72 vendor address section on the form.
02
Enter the vendor's full name in the designated space.
03
Input the vendor's complete address, including the street address, city, state/province, and postal code.
04
If applicable, provide any additional contact information such as phone number or email address.
05
Double-check the accuracy of the information entered to ensure it is correct.
06
Follow any specific instructions or guidelines provided for filling out this section.

Who needs z72 vendor address?

01
Businesses or individuals who are purchasing goods or services from a vendor may need to provide their address for various purposes such as billing, shipping, or contractual agreements.
02
Government agencies or organizations that require vendors to provide their address as part of the procurement process.
03
Event organizers or coordinators who need the vendor's address for logistical purposes.
04
Financial institutions or accounting departments that require vendor address information for record-keeping or verification purposes.
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Z72 vendor address is a form used to report the address of vendors who receive payments for goods or services from a business.
Businesses that make payments to vendors for goods or services are required to file z72 vendor address.
To fill out z72 vendor address, businesses need to provide the name and address of each vendor who received payments during the reporting period.
The purpose of z72 vendor address is to provide accurate information about vendors who receive payments from a business.
On z72 vendor address, businesses must report the name and address of each vendor who received payments, along with the total amount paid to each vendor.
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