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Click ‘Get Form’ to open the Multiple Orders Request Form in the editor.
Begin with Section 1, where you will enter your Account Information. Fill in your Master or Reference Account Number without dashes, followed by the Business Name as registered with the State of Florida.
Next, provide your Federal Tax ID Number or Social Security Number (again, no dashes), along with your Mailing Address, City, State, and ZIP code.
Include a Contact Person's name and their Fax Number for transaction confirmation. Lastly, add a Phone Number for any follow-up communication.
Move to Section 2 for Transaction Information. Specify whether you are requesting to connect or disconnect services by marking 'C' or 'D'.
List the street addresses or account numbers in USPS standard format. If applicable, include Apartment/Unit/Suite details along with the effective date for each transaction.
If you have more than ten transactions, continue on page 2 of the form. Don’t forget to add any special instructions at the end of Section 2.
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