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Direction: PLEASE TYPE OR BLOCK PRINT CLEARLY IN BLACK INK. 1. Vendor Information:A. Company Name:B. Address:C. Communication:1. Telephone Number: ___2. Mobile Number: ___3. Fax Number: ___4. Email
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The egusembassygov156vendors-eft-form-1-11 - egusembassygov is a form used for electronic fund transfers related to vendors of egusembassygov.
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The purpose of egusembassygov156vendors-eft-form-1-11 is to facilitate electronic fund transfers for payments to vendors of egusembassygov.
The form requires information such as vendor details, bank account information, and the amount to be transferred.
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