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Part 2 : The World we live in.. On the Ucc-1 How can it help

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For UCC1 initial financing statements with an organization as debtor, items #1e, #1f and #1g must be completed with debtor organization type, jurisdiction and organization identification number, respectively. If any of the items #1e, #1f or #1g is not completed, the financing statement will be returned to the customer. If an organization does not have an organization identification number, the check box designated "NONE" in item #1g may be marked.

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