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2018 ACR/OS SPRING PROMOTION REBATE FORM (U.S.A. Promotional Offer) Offer good on purchases made between 2/01/2018 and 3/30/2018. Proof of purchase must be postmarked no later than 30 days from purchase
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To fill out select item purchased, follow these steps:
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Start by selecting the desired item from the available options.
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If applicable, provide any necessary details such as quantity or size.
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Enter any additional information or preferences in the provided fields.
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Review the selected item and double-check the accuracy of the information.
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Proceed to the checkout page or payment section to complete the purchase.
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Follow any further instructions or prompts to finalize the transaction.
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Once the purchase is complete, make sure to keep a copy of the purchase confirmation or receipt for future reference.
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If needed, contact the seller or customer support for any further assistance or inquiries related to the purchased item.

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Select item purchased refers to the specific items or products that have been bought.
Any individual or business that has purchased select items for business purposes may be required to file select item purchased.
Select item purchased can be filled out by providing detailed information about the items purchased, such as quantity, cost, supplier, and purpose of purchase.
The purpose of select item purchased is to track and record business expenses related to specific items or products.
Information that must be reported on select item purchased includes item description, quantity, unit cost, total cost, supplier information, and purpose of purchase.
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