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PORT HARDY MINOR HOCKEY ASSOCIATION ATOM Recreational TOURNAMENT November 1719, 2017 TOURNAMENT SANCTION PERMIT #201720187523REGISTRATION FORM Checks are to be made payable to: Port Hardy Minor Hockey
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How to fill out cheques are to be

01
To fill out a cheque, follow these steps:
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Write the date in the 'date' field on the top right corner.
03
Write the name of the payee (the person or organization you are paying) on the 'pay to the order of' line.
04
Write the monetary amount you are paying in numbers in the box to the right of the payee's name.
05
Write the same amount in words on the line below the payee's name.
06
Sign the cheque in the bottom right corner.
07
Optionally, you can write a memo or note in the 'memo' field for your own reference.
08
Keep a record of the cheque in your personal records.
09
Remember to have sufficient funds in your account before writing a cheque.

Who needs cheques are to be?

01
Cheques can be needed by anyone who wants to make a payment in a secure and traceable manner.
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Some common individuals or entities who may need cheques are:
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- Individuals paying rent or bills
04
- Employers paying employees
05
- Businesses paying suppliers or vendors
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- Charitable organizations collecting donations
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- Government agencies issuing payments
08
- Individuals or organizations involved in legal settlements or transactions
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While cheques are becoming less common with the rise of electronic payments, they can still serve as a convenient and reliable method of payment in certain situations.
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Cheques are to be a written order directing a bank to pay a specific amount of money from a person's account to another party.
Individuals or businesses that issue cheques or need to report cheque transactions may be required to file cheques.
To fill out cheques, write the date, the name of the payee, the amount in numbers and words, sign the cheque, and include any additional information required.
The purpose of cheques is to facilitate secure payments between parties without the need for cash.
Information that must be reported includes the date, payee's name, amount, and the signature of the issuer.
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