Follow the steps to successfully fill out the form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. In the first section, fill in the relevant details about the primary election, referendums, or voting events by entering the designated date and the name of the coalition or list.
3. Enter the details of the candidate, specifying their name clearly.
4. Provide the information for the electoral representative, as well as specifying the region, district, or college relevant to the voting process.
5. Input the authorization or contract number associated with the SMA.
6. Complete the customer's business name along with their VAT number or tax code.
7. Select your preferred payment method and indicate the respective SAP code.
8. If applicable, fill in any information regarding prepayment or subsequent invoicing and provide the contract account number.
9. Fill out the address, phone number, and fax fields as required.
10. Complete the shipping information by stating the quantities and weights only for those rows that apply to your submission.
11. Calculate the total shipping amount, both excluding and including VAT, and enter these values.
12. Sign and date the acceptance section to acknowledge any discrepancies that may arise.
13. If applicable, fill in the payment details for advance or concurrent payments, including identifying document numbers and payment amounts.
14. Finally, review all filled-out sections for accuracy before saving changes, downloading, printing, or sharing the form.

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