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JOINTHESANFRANCISCOHUMANSERVICESNETWORKFOR2010! Pleaseprovideallofthefollowinginformationtohelpuskeepourmembershiplistcurrent. Thepersonlistedshouldbeyourorganization 'smaincontactforHSN. YoumayusethebacktolistotherstaffyouwouldliketoaddtoHSNsemaillist.
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Start by writing the name of the recipient or payee of the check. In this case, write 'pleasemakeyourcheckpayableto s'.
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Please Make Your Check Payable To is a phrase commonly used on payment documents to specify who should receive the funds, typically used in legal or financial contexts.
Individuals or organizations that are making payments or filing tax-related documents that require payment are typically required to fill out this information.
To fill out this section, write the name of the individual or entity that should receive the payment clearly in the designated space on the payment form.
The purpose is to ensure that payments are directed to the correct payee, thereby facilitating accurate and timely transactions.
Typically, the name of the payee, the amount being paid, and any relevant identification numbers or details related to the payment must be reported.
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