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WV SRT Conference Registration Name: Credentials Address: Phone: Email: Guest Name: Make checks payable to WV SRT Annual Conference or use PayPal at www.wvsrt.comWVSRT 64th Annual Conference c/o UHC
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How to fill out make checks payable to

01
Start by writing the name of the recipient on the 'Pay to the Order of' line.
02
Ensure that you write the name exactly as it appears on the recipient's bank account.
03
Double-check the spelling to avoid any potential issues.
04
Write the dollar amount you wish to pay to the recipient in both words and numbers.
05
For example, if the amount is $100, write 'One Hundred dollars' and '100.00'.
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Make sure that the amount written in words matches the numerical amount.
07
Sign the check in the designated area at the bottom right corner.
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Your signature should match the one on file with your bank.
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Finally, tear the check out carefully and deliver it to the intended recipient.

Who needs make checks payable to?

01
Anyone who wants to make a payment using a physical check needs to make it payable to someone.
02
Individuals who prefer to use checks for transactions such as rent, bills, or payments to service providers need to make the checks payable to the respective recipients.
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Businesses that issue payment checks to their suppliers, vendors, or employees also need to make the checks payable to the intended recipients.
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In short, whenever a physical check is being used as a payment method, it needs to be made payable to the appropriate person or entity.
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Make checks payable to the specified recipient or payee.
Anyone who needs to make a payment via check.
Write the name of the recipient or payee on the 'Pay to the order of' line on the check.
The purpose is to ensure that the payment goes to the intended recipient or payee.
The name of the recipient or payee.
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