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Request for a New Supplier (for internal University use only)IMPORTANT PLEASE READ To ensure prompt payment please send this form a month prior to the date you expect to raise an order. There is an
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How to fill out to ensure prompt payment

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Gather all relevant information: Make sure you have all the necessary documents and details before you start filling out the payment form.
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Keep copies for your records: Make copies of the filled-out form and any supporting documents for your own records.
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Submit the form as instructed: Follow the specified submission method (e.g., online submission, physical mail) to submit the form for prompt payment.

Who needs to ensure prompt payment?

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Anyone who wants to receive payment in a timely manner should ensure prompt payment.
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This can include individuals, businesses, contractors, freelancers, suppliers, service providers, and any other parties expecting payment for goods or services rendered.

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To ensure prompt payment is a process to guarantee that payments are made quickly and on time.
Anyone who is owed payment and wants to ensure it is received promptly is required to file to ensure prompt payment.
To fill out to ensure prompt payment, one must provide all necessary information accurately and submit the form according to the specified guidelines.
The purpose of to ensure prompt payment is to avoid delays in receiving payments and to ensure financial stability.
Information such as invoice details, payment terms, and contact information must be reported on to ensure prompt payment.
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