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Lower Columbia Chapter of INS 31715 NE Wilsonville Rd New berg, OR 97123 Make checks payable to: Lower Columbia Chapter INS Maggie Andrews 31715 NE Wilsonville Rd. New berg, OR 97123 5037040484 Maggie.andrews767
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How to fill out make checks payable to

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How to fill out "make checks payable to":

01
Start by writing the recipient's name on the "pay to the order of" line. Make sure to use their full legal name or the name of the organization.
02
Double-check the spelling and accuracy of the recipient's name to avoid any complications or returned checks.
03
If you are unsure about the correct spelling or the recipient's preferred name, it's always a good idea to ask them directly.
04
Remember that checks are legally binding documents, so it's important to be accurate and precise in filling them out.

Who needs to make checks payable to:

01
Individuals or businesses: When writing a check to an individual, you need to make it payable to their name. If you're making a payment to a business, ensure you write the company's legal name as it appears on official documents.
02
Service providers: If you're paying a service provider such as a contractor, plumber, or landscaper, make the check payable to their business name or their full legal name, depending on their preference.
03
Organizations or non-profits: When making a payment to a charitable organization or non-profit, check their official name or the name stated on their documentation. This ensures the funds go to the intended organization and are used for the intended purposes.
Remember, it's always a good practice to double-check the recipient's information and their preferred method of payment before filling out the "make checks payable to" line. This ensures a smooth transaction and avoids any potential complications or misunderstandings.
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Make checks payable to the recipient or payee indicated on the check.
Anyone intending to provide payment to a specific recipient via check.
Write the recipient's or payee's name on the 'Pay to the order of' line.
To ensure that the funds are directed to the intended recipient or payee.
The recipient's or payee's name, the date, the amount, and the signature of the payer.
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