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20172018ConfirmationPaymentPlan St. John the Baptist Catholic Church All postdated checks must be turned in upon registrationCandidate Full Name: Parent Name & Contact Number: Increment payments may
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How to fill out all post-dated checks must

01
Start by writing the current date in the top right corner of the check.
02
Below the date, write the name of the person or company you are making the check payable to.
03
On the line preceded by the word 'Pay to the Order of,' write the amount of money you are paying in numbers.
04
In the small box to the right of the line, write the same amount of money in words.
05
Next to the amount in words, write the word 'Dollars' to specify the currency.
06
On the memo line, write any additional information about the payment if required or leave it blank.
07
Sign the check in the bottom right corner using the same name that appears on the front of the check.
08
Write the name of the bank where you have an account on the line that says 'Bank Name' or 'Financial Institution.'
09
Below the bank name, write your account number on the line that says 'Account Number.'
10
Lastly, hand-write 'Post-dated' or 'PDC' on the top left corner of the check to indicate that it is a post-dated check.
11
Make sure to enter all the necessary information accurately and legibly to avoid any complications or delays in processing.

Who needs all post-dated checks must?

01
Post-dated checks are typically needed by individuals or businesses who want to schedule future payments.
02
Common examples of who may need to issue post-dated checks include tenants paying their monthly rent in advance, individuals making installment payments, or companies scheduling recurring payments to suppliers.
03
Post-dated checks provide a way to ensure that funds are not withdrawn from the issuer's account until the predetermined date, allowing for better financial planning and control.
04
It is important to note that not all recipients of post-dated checks may accept them, so it is advisable to confirm with the payee before issuing such a check.
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All post-dated checks must be honored on the specified future date.
Any individual or organization that receives post-dated checks must file them accordingly.
Fill out all the necessary details including the date of deposit, amount, and recipient information.
The purpose is to ensure that the checks are processed on the specified future date and that funds are available for the transaction.
The date of deposit, amount, recipient information, and any other relevant details must be reported.
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