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CREDIT APPLICATION FOR A BUSINESS ACCOUNTBUSINESS CONTACT INFORMATION Title Date business commencedCompany name Sole proprietorshipPhone Fax PartnershipEmail CorporationRegistered company address
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All invoices are to be sent to the designated billing department.
All vendors and suppliers are required to file all invoices to ensure proper payment processing.
All invoices are to be filled out completely including all relevant information such as item description, quantity, price, and contact information.
The purpose of all invoices are to ensure accurate record-keeping and billing for goods and services provided.
All invoices must include the vendor's name, address, contact information, invoice number, item details, quantity, price, and total amount due.
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