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Get Application Form - Mobile Service Amendment - Du
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How to use or fill out the Application Form - Mobile Service Amendment - Du online
This guide provides a clear and comprehensive overview of how to effectively fill out the Application Form - Mobile Service Amendment - Du online. Whether you are updating your service or enhancing your mobile plan, following these steps will ensure a smooth experience.
Follow the steps to correctly complete the application form.
- Press the ‘Get Form’ button to access the application form and open it in your preferred editing tool.
- In the 'Customer Information' section, provide the company name, company account number, contact name, contact number, P.O. Box, and emirate. Ensure that the details are accurate to avoid any delays.
- Under 'Mobile - Plan Change', input your existing mobile number and select your desired new mobile number plan from the available options. Options include different Business Super plans and Executive Plans tailored for business needs.
- If applicable, attach a copy of your passport or visa and a letter of authorization. Ensure that all required documents are submitted as instructed.
- Read the agreement carefully. You must acknowledge that you have the authority to sign on behalf of the customer and accept the terms and conditions by signing in the designated area.
- Indicate if you agree to be contacted regarding du products and promotions. If you do not wish to receive such communications, ensure to tick the appropriate box.
- Complete the date field with the current date corresponding to your signature (DD/MM/YYYY).
- If necessary, affix the company stamp to validate the document.
- Once you have filled out all required fields and attached necessary documents, review everything for accuracy before saving your changes.
- After ensuring all content is correct, you can proceed to download, print, or share the completed form as needed.
Start filling out your Application Form - Mobile Service Amendment - Du online today!
How to perform settlement of IO to Cost Centers? In Category column, enter 'CTR' for the cost center. In Settlement receiver Column, enter the Cost Center in which the Order is to be settled. Enter the percentage amount which is to be settled. In Settlement type, enter 'PER' for periodic settlement.
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