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PATS SALES ORDER FORM ORDERS MUST BE PAID IN FULL PRIOR TO SHIPPING Date Initials of person taking order: Name of Person Placing Order: Daytime Phone: Email: METHOD OF PAYMENT: Bill me Check enclosed

How to fill out bill me check enclosed

How to Fill Out Bill Me Check Enclosed:

1. Start by writing the current date in the designated area on the top right of the check. Make sure to use the proper format (e.g., Month/Day/Year).
2. Write the name of the recipient or the company you are paying in the "Pay to the Order of" line. Make sure to spell the name correctly and include any necessary details, such as "XYZ Company" or "John Doe."
3. In the numerical box on the right side of the check, write the amount you are paying. Be precise and ensure the amount matches the written amount.
4. In the line below the recipient's name, write the amount in words. Be sure to include both dollars and cents, if applicable.
5. Sign the check in the designated area at the bottom right. Use your legal signature and make it consistent with your banking records.
6. Optional: In the memo line, you can include additional information to reference your payment, such as an invoice number or account number.

Who Needs Bill Me Check Enclosed:

1. Individuals or businesses who want to make a payment by mail can use a bill me check enclosed. This method allows people to send a check with their payment instead of using electronic payment methods.
2. Companies that provide goods or services may request customers to send payments using a bill me check enclosed. This option offers a convenient way for customers to make payments without the need for electronic transactions or credit card information.
3. Customers who prefer to send physical checks as a form of payment can utilize a bill me check enclosed. Some individuals may have personal reasons for preferring checks or may not have access to electronic payment methods.

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