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CONFIDENTIAL CREDIT APPLICATION AND AGREEMENT
COMPANY INFORMATION
Legal NameDateBilling Address
StreetCityStateZip Nondelivery Address
StreetOwnership Type:PartnershipCityLLCStateProprietorshipZip
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What is ap contact?
AP contact stands for Accounts Payable contact. It is the person or department within a company responsible for managing payments to suppliers or vendors.
Who is required to file ap contact?
The Accounts Payable contact is typically someone in the finance department of a company who is responsible for processing payments to suppliers or vendors.
How to fill out ap contact?
To fill out the AP contact information, you will need to provide details such as the name of the Accounts Payable contact, their contact information, and any other relevant details.
What is the purpose of ap contact?
The purpose of AP contact is to ensure that payments to suppliers or vendors are processed in a timely and accurate manner, and to provide a point of contact for any payment-related inquiries.
What information must be reported on ap contact?
The AP contact information typically includes the name, title, phone number, and email address of the individual responsible for managing payments to suppliers or vendors.
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