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REGISTRATIONADDITIONAL Informational payment for registration/meals must be sent with this form. Make checks payable to Bible League International and put Wisconsin Retreat in the memo line. Send
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How to fill out make checks payable to

01
To fill out 'make checks payable to', follow the steps below:
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Start by writing the name of the recipient or payee on the line that says 'Pay to the order of'.
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Make sure to use the full and correct name of the person or organization you are paying.
04
Avoid using abbreviations or nicknames unless specifically instructed.
05
Double-check the spelling of the payee's name to ensure accuracy.
06
Write the amount of money you wish to pay in numbers in the box on the right-hand side.
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Include the cents as a decimal value, if applicable.
08
Write the same amount in words on the line below the payee's name.
09
Start writing the amount in words as close to the left-hand side as possible to prevent tampering.
10
Use capital letters and write clearly to avoid any confusion.
11
If there is any space left on the line after writing the amount in words, draw a line to fill the rest of the line.
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Finally, sign the check in the bottom right corner to authorize the payment.
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Remember to use an ink pen and ensure that all the information is filled out accurately and legibly.

Who needs make checks payable to?

01
Anyone who wishes to make a payment by check needs to fill out 'make checks payable to'.
02
This is applicable to individuals and businesses who choose to use checks as a method of payment.
03
If you are making a payment to a person, company, or organization, you need to specify the payee by filling out 'make checks payable to' correctly.
04
It ensures that the payment is directed to the intended recipient and can be cashed or deposited.
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Make checks payable to the specified payee.
Anyone making a payment via check is required to make checks payable to the intended recipient.
Write the name of the payee on the 'Pay to the order of' line on the check along with the amount to be paid.
The purpose of making checks payable to a specific recipient is to ensure that the payment reaches the intended party.
The name of the payee and the amount to be paid must be reported on the check payable to.
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