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SAVEAPPENDIX NOMINATION OF THE CONTRACTING OFFICER\'S REPRESENTATIVE (COR) This form is submitted by the COR nominees supervisor to the cognizant contracting officer (CO) within the Office of Acquisition
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How to fill out sepa nomination of form

01
Obtain the SEPA nomination of form from the relevant financial institution.
02
Fill out your personal details such as name, address, and contact information.
03
Provide your bank details including IBAN and BIC numbers.
04
Indicate the amount you intend to authorize for SEPA payments.
05
Sign and date the form to confirm your authorization.

Who needs sepa nomination of form?

01
Individuals or businesses who wish to authorize SEPA payments from their bank account.
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SEPA nomination of form is a document used to designate a single euro payments area (SEPA) direct debit originator for a specific account.
Businesses or individuals who wish to authorize a SEPA direct debit originator to automatically withdraw payments from their account.
SEPA nomination of form can be filled out by providing the necessary information such as account details, originator details, and signatures of all parties involved.
The purpose of sepa nomination of form is to authorize a specific SEPA direct debit originator to withdraw payments from a designated account.
The sepa nomination of form must include account details, originator details, and signatures of all parties involved.
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