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COBB GALLERIA CENTRIC Office Use Only Galleria Parkway, Atlanta, GA 30339 Telephone (770) 9895051 MAKE CHECKS PAYABLE AND MAIL TO ABOVE Fax forms to (770) 9895222 OR email to service@cobbgalleria.competed: Check
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How to fill out make checks payable and

01
To fill out make checks payable, follow these steps:
02
Write the name of the person or company you want to make the check payable to on the 'Pay to the Order of' line.
03
Make sure to write the name exactly as it appears on their bank account to avoid any issues.
04
Double-check the spelling and accuracy of the name.
05
Write the payment amount in numbers in the 'Amount' box.
06
Write the payment amount in words on the 'Amount' line, next to the dollar sign ('$').
07
Make sure the written amount matches the numerical amount.
08
Optionally, you can include a memo or note on the 'Memo' line to indicate the purpose of the payment.
09
Sign the check on the 'Signature' line to authorize the payment.
10
Once you have filled out all the necessary fields, tear off the check along the perforated edge if applicable.
11
Keep a record of the payment by making a copy of the check or noting the details in your financial records.

Who needs make checks payable and?

01
Anyone who wants to make a payment using a physical check needs to know how to fill out make checks payable.
02
This includes individuals, businesses, and organizations who prefer using checks as a method of payment.
03
Making checks payable properly ensures that the payment reaches the intended recipient and reduces the chances of any errors or complications.
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Make checks payable means writing the name of the person or entity to whom the check is being issued.
Anyone who is issuing a check to another party is required to fill out the 'make checks payable to' section.
To fill out the 'make checks payable' section, simply write the name of the person or entity that you want to pay.
The purpose of writing 'make checks payable to' is to ensure that the check can only be cashed or deposited by the intended recipient.
The information reported should be the name of the person or entity to whom the check is being issued.
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