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THE UNIVERSITY OF NEW MEXICO HEALTH SCIENCES CENTER (UNM/HSC) PURCHASING DEPARTMENT 933 Bradbury Dr. SE, Suite 3165 ALBUQUERQUE, NM 87106 ISSUANCE DATE: AUGUST 18, 2017, Request for Proposals (RFP)
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Start by gathering all relevant information about the customer, including their name, address, contact information, and any specific terms or agreements you have with them regarding payment.
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Accounts receivable - unm is the amount of money owed to a business by its customers for goods or services provided on credit.
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Accounts receivable - unm can be filled out by documenting all credit sales, payments received, and outstanding balances.
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Information such as customer names, invoice numbers, amounts owed, payment terms, and due dates must be reported on accounts receivable - unm.
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