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DUPLICATE BILLING STATEMENTS REQUEST Sewer Account #Service Address:Name of Tenant or Property Management Co: Is this a Property Manager?YES NO×If YES, a current owner agreement must be attached×Mailing
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How to fill out duplicate billing request form

How to fill out duplicate billing request form
01
Step 1: Obtain a duplicate billing request form from your billing department or download it from the company's website.
02
Step 2: Fill in your personal information such as name, address, and contact details in the designated fields.
03
Step 3: Provide the original billing details, including the invoice number, date, and amount, that you require a duplicate for.
04
Step 4: Clearly state the reason for requesting the duplicate billing, if required.
05
Step 5: Sign and date the form to certify that the information provided is true and accurate.
06
Step 6: Submit the completed form to the appropriate department or individual as instructed.
Who needs duplicate billing request form?
01
Anyone who needs a copy of a previous billing statement or invoice for various purposes may need to fill out a duplicate billing request form. This can include customers who may have lost their original bill, require additional copies for record-keeping purposes, or need to dispute certain charges. Additionally, businesses may also need to request duplicate billing for internal accounting or auditing purposes.
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What is duplicate billing request form?
Duplicate billing request form is a form used to request duplicate copies of billing invoices or statements.
Who is required to file duplicate billing request form?
Any individual or organization that needs duplicate copies of billing invoices or statements is required to file a duplicate billing request form.
How to fill out duplicate billing request form?
To fill out a duplicate billing request form, provide your name, contact information, account number, billing period, and reason for requesting duplicates.
What is the purpose of duplicate billing request form?
The purpose of duplicate billing request form is to request duplicate copies of billing invoices or statements for record-keeping or dispute resolution purposes.
What information must be reported on duplicate billing request form?
The information that must be reported on duplicate billing request form includes name, contact information, account number, billing period, and reason for requesting duplicates.
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