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UNIVERSITY OF ILLINOIS Chicago Springfield UrbanaChampaign Purchasing Division Office of Business and Financial Services Room 310 M/C 560 809 S Marsh field Chicago IL 60612 May 13, 2014, REQUEST FOR
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Step 1: Start by reading the original contract or agreement that the addendum is being made for.
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Step 2: Identify the specific changes or additions that need to be made to the contract.
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Step 3: Clearly state the purpose of the addendum and include a reference to the original contract.
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Step 4: Create a new section in the addendum titled 'Amendments' or 'Changes'.
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Step 5: List each amendment point by point, clearly stating the modifications or additions.
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Step 9: Submit the completed addendum to the appropriate parties for review and approval.
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Step 10: Keep a copy of the addendum with the original contract for future reference.

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Addendum no 1 debit is an additional document that is filed to make a correction or update to a previously filed debit transaction.
Individuals or businesses who need to correct or update a debit transaction are required to file addendum no 1 debit.
To fill out addendum no 1 debit, you will need to provide details of the original debit transaction, the correction or update needed, and any supporting documentation.
The purpose of addendum no 1 debit is to ensure accurate and complete information in debit transactions.
On addendum no 1 debit, you must report the original debit transaction details, the correction or update required, and any supporting information.
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