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Application for Enrollment Make check payable to: CPS Fundamentals of Good Photography $160.00 Introduction to Digital Photo Editing $160.00 Mail to: CPS P.O. Box 470303 Broadview Heights, OH 44147
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How to fill out "make check payable to":

01
Write the recipient's name: On the line that says "Pay to the order of," write the name of the person or entity to whom you want to make the check payable. Make sure to write the name exactly as it appears on their official documents, such as their bank account or legal documents.
02
Double-check the spelling: It is essential to ensure that you have spelled the recipient's name correctly to avoid any confusion or potential issues with the check being accepted or deposited.
03
Include any additional information: Sometimes, the recipient may have specific instructions for how they would like the check to be deposited or used. If there are any additional details or instructions provided by the recipient, make sure to include them on the memo line of the check, if applicable.

Who needs to make a check payable to:

01
Individuals: You may need to make a check payable to an individual when you owe them money personally, such as paying back a loan, reimbursing for expenses, or making a gift or donation.
02
Companies or Businesses: If you are making a payment to a company or business entity, you will need to make the check payable to the company's official name. This could be a vendor, service provider, or any other type of business entity that you are making a payment to.
03
Non-Profit Organizations: When making a donation or contribution to a non-profit organization, you will need to make the check payable to the organization's official name. It is important to ensure that you have the correct name of the organization to guarantee that your donation reaches the intended organization.
Remember to always verify the correct spelling and official name of the recipient to ensure that the check can be processed accurately.
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Make check payable to refers to the name of the person or entity that is authorized to receive the payment specified on the check.
The person or entity issuing the check is required to fill out make check payable to with the correct payee information.
To fill out make check payable to, simply write the correct name of the payee on the designated line on the check.
The purpose of make check payable to is to ensure that the payment is directed to the intended recipient or payee.
The information that must be reported on make check payable to includes the name of the payee, the amount to be paid, and the date of issuance.
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