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MAKE CHECKS PAYABLE TO FREEHOLD AND MAIL COMPLETED FORMS TO: FREEHOLD BOROUGH, 51 W. MAIN STREET, FREEHOLD, N.J. 07728 FREEHOLD BOROUGH BUSINESS PERMIT PARKING APPLICATION NAME OF APPLICANT: ADDRESS:
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How to fill out "make checks payable to":

01
Start by writing the name of the person or organization to whom the check is to be made payable to. This could be an individual's name or the name of a company, non-profit organization, or any other entity that will be receiving the funds.
02
Make sure to spell the name correctly and legibly. Avoid abbreviations or nicknames unless specifically instructed to do so.
03
If you are unsure of the exact name or spelling, it is a good idea to double-check with the recipient or refer to any documents or correspondence that provide the correct information.

Who needs to make checks payable to:

01
Individuals: If you are making a payment to an individual, such as for rent, services rendered, or personal debts, you would need to make the check payable to that person's full name.
02
Businesses/Organizations: When making payments to companies or organizations, it is important to obtain the correct name under which they are registered. This could be the legal business name, a trade name, or a registered business name. It is advisable to confirm this information by consulting official documents or contacting the organization directly.
03
Joint Payments: In some cases, you may need to make a check payable to multiple parties, such as a joint bank account or a shared expense. In such instances, ensure that all parties' names are included and the check is endorsed by each individual when necessary.
Remember to review the check before finalizing it, ensuring that the payee's name is accurately and completely written. This helps prevent any potential issues or delays with the processing and clearance of the check.
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Make checks payable to the name or entity specified on the check.
Anyone who is issuing a check for payment is required to fill out the 'pay to the order of' line.
Fill in the 'pay to the order of' line with the name or entity you want the check to be payable to.
The purpose of making checks payable to a specific name or entity is to ensure that only the intended recipient can cash or deposit the check.
The name or entity that the check is being made payable to must be clearly written on the check.
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