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Get the free Corporate Cheque - Stop Payment Request - Gateway Credit Union

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Corporate Check Stop Payment Request Please return the completed form to Gateway Credit Union, GPO Box 3176, Sydney NSW 2001, or fax to 02 9307 4299. Important information: You will not be able to
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How to fill out a corporate cheque - stop?

01
Write the date in the designated field on the cheque.
02
Fill in the name of the payee on the "Pay to the Order of" line.
03
Write the amount of money being paid in both numbers and words in the respective fields.
04
Sign the cheque in the bottom right corner.
05
In the memo field, if necessary, provide a brief description of the purpose of the payment.
06
Cross out the word "Bearer" or "Order" on the cheque and write the word "Stop" diagonally across it.

Who needs a corporate cheque - stop?

01
Companies or organizations that want to issue a cheque to make a payment.
02
Individuals who want to ensure that the cheque can only be deposited by the intended payee.
03
Businesses or individuals who want to request a stop payment on a cheque they have issued in case of loss or theft.
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A corporate cheque - stop is a request to stop payment on a cheque issued by a corporation.
Any corporation that needs to stop payment on a cheque they have issued must file a corporate cheque - stop.
To fill out a corporate cheque - stop, the corporation must provide details of the cheque, including the cheque number, amount, date, and reason for stopping payment.
The purpose of a corporate cheque - stop is to prevent the payment of a cheque that has been issued but should not be honoured for some reason.
The information required to be reported on a corporate cheque - stop includes the cheque number, amount, date, and reason for stopping payment.
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