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How to fill out the External Billing Customer Setup And Update Request online
Completing the External Billing Customer Setup And Update Request form is essential for establishing or updating customer billing information. This guide will walk you through each section of the form, providing clear instructions to ensure a smooth submission process.
Follow the steps to successfully complete your form.
- Press the ‘Get Form’ button to access the form and open it in a suitable editor.
- Identify whether you are setting up a new customer or updating an existing customer. If updating, locate the customer name and number, and fill in only the fields that have changed.
- Complete the required fields marked with an asterisk (*). This includes entering the customer number, customer name, location description, address line 1, city, province/state, country, postal/zip code, contact name, phone number, position, fax number, and email address.
- Fill out the 'Billing Unit Information' section completely. Ensure that you provide the requesting unit, your name, phone number, authorized approver's name, their phone number, title, and the date.
- Once all required fields are completed, review the form for accuracy and completeness.
- Submit the completed form to fsar@ualberta.ca with the subject line 'Customer Setup/Update Request'.
- Await an email confirmation to ensure your request has been processed.
Start filling out your External Billing Customer Setup And Update Request form online now!
Elements of an SOW can include: Purpose of the project. Scope of work being performed. Location of the project, project length, and any work requirements. Expected deadlines and deliverables. Acceptance criteria. Any hardware and software required. Performance-based standards to be met.
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