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SPONSORSHIP APPLICATIONBILLING CONTACT INFORMATION / PERSON COORDINATING SPONSORSHIPCLIENT / COMPANY INFORMATION ___ Company Names individual will receive all correspondence related to the sponsorship
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How to fill out billing contact information

01
Start by entering the billing contact's full name.
02
Provide the billing contact's email address for correspondence.
03
Enter the phone number of the billing contact for any inquiries.
04
Fill out the billing contact's company or organization name if applicable.
05
Include the billing contact's address, including street, city, state, and zip code.
06
Specify any additional details or instructions related to the billing contact.

Who needs billing contact information?

01
Companies or organizations that require payment for products or services.
02
Accounting departments that need to manage financial transactions.
03
Customers or clients who need to provide billing information for invoicing.
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Billing contact information refers to the details associated with the person or organization responsible for handling payments, including name, address, email, and phone number.
Entities or individuals that are subject to billing requirements by regulatory agencies or those involved in financial transactions are typically required to file billing contact information.
To fill out billing contact information, provide accurate details such as the name of the billing contact, their title, organization name, mailing address, phone number, and email address in the specified format.
The purpose of billing contact information is to ensure that payment issues can be addressed promptly and to maintain clear communication regarding financial transactions.
The information that must be reported includes the billing contact's full name, title, organization name, mailing address, phone number, and email address.
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