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Swimmer's Registration Form Make checks payable to Aqua tots Swim School or send payment to PayPal address aqua tots swell.net. Leslie Discus Phone: 3619452601 Email: kidswimusa gmail.com Lesson Type:Infant
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How to fill out make checks payable to

01
Write the recipient's name on the 'Pay to the Order of' line on the check.
02
Include any additional details or instructions, such as an account number or purpose for the payment, below the recipient's name.
03
Make sure the recipient's name matches the name they use for banking purposes to avoid any issues.
04
Verify the accuracy of the amount to be paid and fill it out in both numbers and words on the respective lines.
05
Sign the check on the designated line in the bottom-right corner.
06
Attach any necessary documentation or forms required by the recipient alongside the check, if applicable.
07
Ensure you have sufficient funds in your account to cover the payment before issuing the check.
08
Keep a record of the check by noting down the check number, date, recipient, and purpose of payment in your personal records.
09
Mail or deliver the check to the recipient as appropriate.

Who needs make checks payable to?

01
Individuals or businesses who owe someone money and have agreed to make a payment by check.
02
Organizations or individuals who require payment by check rather than alternative methods.
03
Payment recipients who want to ensure that the funds are specifically payable to them and cannot be easily altered or misused.
04
People or entities who prefer traditional payment methods and want a physical record of the transaction.
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Make checks payable to is the specified individual or organization who is authorized to receive the funds.
Anyone making a payment via check is required to fill out make checks payable to.
To fill out make checks payable to, write the name of the payee on the line provided on the check.
The purpose of make checks payable to is to ensure that the funds are directed to the intended recipient.
The name of the payee and the amount to be paid must be reported on make checks payable to.
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