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Get Request Written Off Form To University For Result Collection

Note will be issued to cancel and invoice. Write-off of an invoice will be to your bad debt account. Customer Number WES Invoice No. Total Invoice Amount $ Currency Code Full Cancel Amount $ Partial Cancel Amount $ $ $ $ T Customer Name Partial Cancel Amount Partial Cancel Amount Total Partial Amount Line # HST Line # HST Line # HST Reason for Cancellation or Write-Off Customer Overcharged Paid by Credit Card in Department Invoice Prepared in Error Paid through UWO Account.

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