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The Suppliers Guide to Invoicing Accenture (Not applicable for vendors using IN, T360, Aria Network EPP & CGI modes for invoicing Accenture) Dear Supplier, Thank you for providing goods or services
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What is not applicable for vendors?
Not applicable for vendors is a section on a form where vendors can indicate that certain information or requirements do not apply to them.
Who is required to file not applicable for vendors?
Vendors who have specific information that does not apply to them are required to file not applicable for vendors.
How to fill out not applicable for vendors?
Vendors can fill out the not applicable section by checking off the boxes or providing an explanation as to why certain information is not applicable to them.
What is the purpose of not applicable for vendors?
The purpose of not applicable for vendors is to ensure that vendors are not penalized for information that does not apply to their specific situation.
What information must be reported on not applicable for vendors?
Vendors must report any information that is not applicable to them on the not applicable section of the form.
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