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Get the free OTM-Additional Purchase Form - ICICI Prudential Mutual Fund

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ADDITIONAL PURCHASE THROUGH ONE TIME MANDATE (ATM) FACILITY (For existing Unit holders only)BROKER ARN CODEBOOK CODE (ARN CODE)Employee Unique Identification No. (RUIN)BROKER CODE (As allotted by
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How to fill out otm-additional purchase form

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To fill out the otm-additional purchase form, follow these steps:
02
Start by checking the form for any specific instructions or guidelines provided.
03
Provide your personal information, such as your name, address, and contact details.
04
Indicate the product or service for which you are making the additional purchase.
05
Specify the quantity or amount of the additional purchase.
06
Calculate and enter the total cost or price for the additional purchase.
07
If applicable, include any additional details or specifications related to the purchase.
08
Review the filled-out form for accuracy and completeness.
09
Submit the form as per the specified instructions, which may involve mailing, faxing, or submitting it online.
10
Keep a copy of the form for your records.
11
If required, make the necessary payment for the additional purchase.

Who needs otm-additional purchase form?

01
The otm-additional purchase form is needed by individuals or organizations who wish to make an additional purchase of a product or service. This form is typically used when someone wants to add to their existing order or subscription. It helps facilitate the process of capturing the details of the additional purchase and ensures that the request is properly documented.
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The otm-additional purchase form is a document used to report additional purchases made outside of the regular procurement process.
Any employee who makes additional purchases outside of the regular procurement process is required to file the otm-additional purchase form.
To fill out the otm-additional purchase form, employees must provide details of the purchase, including the vendor, amount, and reason for the purchase.
The purpose of the otm-additional purchase form is to ensure transparency and accountability in the procurement process.
The otm-additional purchase form must include details such as the vendor name, purchase amount, date of purchase, and reason for the additional purchase.
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