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Fiddlers Dream Music & Dance Camp Kingston, OK Dec. 31, 08 Jan 4, 09Wednesday evening to Sunday unregister EARLY or be wait listed! This all volunteer event is a 4day/4night weekend for callers, dancers
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01
Write the date on the line provided. This is usually located on the top right corner of the check.
02
Write the name of the recipient or payee on the line that says 'Pay to the order of'. Make sure to use the correct spelling and include any necessary additional information, such as a company name or account number.
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Write the amount of money you want to pay to the payee in numerical form in the box provided. Be sure to write the amount clearly and accurately.
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Write the amount of money you want to pay to the payee in words on the line beneath the payee's name. This is important to prevent any alteration or confusion.
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Optional: Add any additional notes or memos on the memo line, typically located in the bottom left corner of the check.
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Double-check all the information you have entered to ensure accuracy.
07
Sign the check on the line located in the bottom right corner. This signature serves as your authorization for the bank to withdraw funds from your account to pay the payee.

Who needs please make checks payable?

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Anyone who needs to make a payment using a check can use 'please make checks payable'. This phrase is typically used when a specific recipient or payee needs to be mentioned and the payment needs to be made by check. It can be used by individuals, businesses, or organizations who prefer or require check payment for various reasons.
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Please make checks payable is a phrase used to indicate the name of the recipient or payee to whom a check should be made out.
Anyone who is issuing a check to a specific payee is required to fill out the 'please make checks payable' section.
To fill out the 'please make checks payable' section, simply write the name of the payee or recipient to whom the check should be made payable.
The purpose of 'please make checks payable' is to specify the intended recipient of the funds being transferred through the check.
The only information required on the 'please make checks payable' section is the name of the payee or recipient.
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