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4/22/2021FQHC_VAX Invoice SubmittalTracking Number2020108FQHC VAX Secure Invoice UploadDate4/14/2021Contract Inform on Please enter the contract number first to automatically populate the fields listed

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How to fill out not relevant order number

01

Log in to the account where the order was placed

02

Navigate to the order history section

03

Select the order that needs to be marked as not relevant

04

Look for the option to edit or cancel the order

05

Follow the prompts to indicate that the order number is not relevant

Who needs not relevant order number?

01

Customers who have placed an order with an incorrect or irrelevant order number

02

Merchants or suppliers who need to keep track of accurate order information

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What is not relevant order number?

Not relevant order number is a reference number used to indicate that a particular order is not related or applicable to a specific situation.

Who is required to file not relevant order number?

Any party involved in a transaction that believes an order is not relevant to their case may file a not relevant order number.

How to fill out not relevant order number?

To fill out a not relevant order number, one must provide specific details about the order in question and explain why it is not relevant to the case.

What is the purpose of not relevant order number?

The purpose of a not relevant order number is to clarify and distinguish orders that are not applicable or related to a particular situation.

What information must be reported on not relevant order number?

The not relevant order number must include details about the order being referenced, an explanation of why it is not relevant, and any supporting documentation.

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