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- Click ‘Get Form’ to open the account stated statement in the editor.
- Begin by entering the name of the Debtor in the designated field. Ensure accuracy as this identifies the party acknowledging the account.
- Next, input the name of the Creditor in the corresponding section. This is crucial for establishing who is owed.
- Review Exhibit A attached to ensure all information is correct and initial it along with both parties to confirm agreement.
- Sign and print your name in the provided fields for the Debtor, ensuring that all signatures are dated appropriately.
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