Edit the respondent information, if necessary, by doing the following:

1.If your company has multiple subsidiaries, you will need to select a Respondent Name and Respondent Subsidiary from the drop-down menus. The correct Billing Code will automatically be entered.
 
Note: If your organization only has one Name, Subsidiary, or Billing Code, these fields will not be displayed as drop down lists.

2.The next group of text input fields provide contact information for the Respondent Company representative. First Name, Last Name, Phone, Fax, and E-Mail Address should be entered when possible.

3.The Company Address is required before you can continue. Enter the appropriate address information in the corresponding fields.

4.Click the Verify Address button.
 

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5.If you have entered an incorrect address or the address is not in AF records, a warning message will appear. Inspect the address carefully and make any needed corrections.

6.If you are certain that this information is correct, place a check in the checkbox located at the bottom of the address group box verifying that you accept this address as correct.
 

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