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INTERNATIONAL EDUCATION DEPARTMENT CREDIT CARD AUTHORIZATION FORM Please complete and return this form by fax to 9055752362 or mail to 135 Fennel Avenue, P.O. Box 2034, Hamilton, Ontario, Canada,
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01
Gather all the necessary information such as the EOR (Electronic Order Remittance) form and the payment authorization document.
02
Fill out the EOR - payment authorization form with accurate and complete information.
03
Start by providing the necessary details about the payer and the payee, such as their names, contact information, and billing addresses.
04
Specify the payment amount and the currency in which it should be processed.
05
Clearly indicate the purpose of the payment and any reference numbers or codes that are relevant.
06
Ensure that all the calculations, amounts, and totals are accurate. Double-check for any errors or discrepancies.
07
Review the form for completeness and accuracy before submitting it.
08
Submit the filled-out EOR - payment authorization form through the designated channel or to the appropriate recipient.
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Retain a copy of the filled-out form for your records.
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Follow up on the status of the payment authorization if necessary.

Who needs eor - payment authorization?

01
Any individual or organization involved in financial transactions requiring payment authorization may need to fill out the EOR - payment authorization form.
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This can include businesses, professionals, service providers, contractors, suppliers, and customers.
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Medical practitioners, healthcare providers, insurance companies, and government institutions often require payment authorization as well.
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It is essential for maintaining proper financial records and ensuring transparent and accountable transactions.
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EOR - Payment Authorization is a document that authorizes payment for goods or services rendered.
The party responsible for making the payment is required to file the EOR - Payment Authorization.
To fill out EOR - Payment Authorization, you need to provide details of the goods or services provided, payment amount, and payment method.
The purpose of EOR - Payment Authorization is to authorize payment for goods or services rendered.
The information that must be reported on EOR - Payment Authorization includes details of the recipient, payment amount, payment date, and payment method.
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