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MAKE REMITTANCE PAYABLE TO: ELECTRICAL SERVICE ORDER FORM 3003 Brush Arbor Crossing, McDonough, GA 30252 PAYMENT POLICY Office: 678-432-1770 Fax: 678-432-1771 Please remit 100% of rental charges for
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How to fill out "make remittance payable to":

01
Enter the recipient's name or the name of the organization to whom the remittance is being paid.
02
Make sure to accurately spell the name of the recipient and include any necessary titles or designations.
03
If the remittance is being paid to an individual, include their full legal name. If it is being paid to a company or organization, include the full name of the entity.
04
Double-check the spelling and accuracy of the payee's name to avoid any delays or miscommunication.
05
Write the name clearly and legibly in the designated "make remittance payable to" section on the payment form or check.

Who needs to make remittance payable to:

01
Individuals or businesses who are making a payment to a specific person or organization.
02
Companies or individuals who owe money and are sending a payment to a creditor, vendor, or service provider.
03
Organizations or individuals who are making donations or contributions to a charity, non-profit organization, or fundraising campaign may also need to make remittance payable to a specific entity.
04
Any individual or business that is required to submit payment for a service, product, or invoice should make the remittance payable to the designated recipient.
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