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Application and equipment please (if applicable), and to program the equipment specific to a merchant s site. Once completed, the forms will be returned for review and signature. Business name (proprietor name if proprietorship) D/B/A Name (if proprietorship) Contact Name Title Mailing Address.

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How to fill out the Platinum One LLC online

Filling out the Platinum One LLC form online can simplify the process of applying for a merchant's program. This guide provides a step-by-step approach to ensure you accurately complete each section of the form.

Follow the steps to complete the form effectively.

  1. Click ‘Get Form’ button to obtain the form and open it in the editing interface.
  2. Begin by entering the business name or proprietor name if applicable. If operating as a proprietor, include the D/B/A (doing business as) name.
  3. Fill in the contact name along with their title to ensure clear communication.
  4. Complete the mailing address, including the city, state, and zip code, ensuring that all details are accurate.
  5. Provide a valid email address and business phone number, and include a fax number if available.
  6. Indicate the type of business by circling either 'Retail' or 'Wholesale.' Enter the business start date.
  7. Input the Employer/Taxpayer ID Number, and select the maximum check limit by circling a choice between the provided options.
  8. Choose the equipment payment option by circling either 'Cash deal' or 'Lease deal' and provide the estimated volume per month.
  9. List the bank name and include the bank details such as routing number and account number.
  10. Fill in the owner or partner information, indicating ownership percentage and including necessary social security and driver license numbers.
  11. If applicable, input the second owner/partner’s details using the same format as the primary owner.
  12. Complete the business credit reference sections by providing the requested information for two business references.
  13. If choosing a lease deal, provide guarantor information, including their home address and phone number.
  14. Answer additional questions about home ownership, yearly business income, and telecom information.
  15. Authorize the credit check by signing and dating the designated area.
  16. Review the underwriting checklist and ensure all necessary documents are prepared for submission.
  17. Once all fields are completed, save changes, and download, print, or share the form as needed.

Complete your forms online today to streamline your application process!

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Regardless of the system you use, beginning with one and following a sequential order of numbers is the easiest way to keep track of invoices. For example, consider the invoice prefixes used earlier. Maintaining a sequential order helps companies avoid the confusion of duplicate invoice numbers.

Sequential Invoice Numbering You could start with 1, 2, 3, or even 00001, 00002, 00003. The most common sequential invoice numbering approach is to start with 0000000001 (9 zeros, followed by a 1). When doing this numbering manually, always write down the customers' name and amount owed in a separate sheet.

While it's up to you, most people would agree that the most convenient first invoice number should be '01'. Though, others prefer to add another zero, making the first number in the sequence '001'. From there, you can add unique identifiers such as customer numbers, a code for your business, or the date.

Tax authorities require such invoice numbering structure in order to make sure that each unique transaction was invoiced only once, and to facilitate an audit trail.

Invoice number examples Some examples of common invoice number formats include: 2021-027: This refers to the 27th invoice issued in the year 2021. 2021/INV/017: This refers to the 17th invoice issued in the year 2021. “INV” stands for invoice to differentiate it from other sales documents such as quotes.

How to create an invoice number numbering your invoices sequentially, for example, INV00001, INV00002. starting with a unique customer code, for example, XER00001. including the date at the start of your invoice number, for example, 2023-01-001. combining the customer code and date, for example, XER-2023-01-001.

You can structure your invoice number any way you want, you can start from number 1 or 100, but it is good to follow some rules and best practices to keep invoice numbers in order.

Start with longer numbers Start by using a longer number, like 1001, for your first invoice. The next invoice number should be a sequential number that's easy to keep track of.

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