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2019 Sponsorship Invoice ORGANIZATION CONTACT TITLE ADDRESS CITY, STATE, ZIP TELEPHONE FAX EMAIL Please make checks payable to CSL Foundation for State LegislaturesEnclosed is our tax-deductible check
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To fill out 'please make checks payable', follow these steps:
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Write the word 'please' at the beginning of the line.
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Write the phrase 'make checks payable' after the word 'please'.
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Make sure to use legible handwriting.
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Use a pen or ink that cannot be easily erased or altered.
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Place the completed 'please make checks payable' line in the appropriate section of the document.

Who needs please make checks payable?

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Anyone who is authorized to receive payments in the form of checks may request that they be made payable to a specific entity or individual.
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This is commonly used by businesses, organizations, or individuals who receive multiple checks and want to ensure the funds are directed to the correct account.
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For example, a company may request that checks be made payable to their business name rather than an individual employee to streamline the deposit process.
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Similarly, non-profit organizations may request that checks be made payable to their organization's name to ensure proper allocation of funds.
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It is important to communicate the specific payee information clearly to avoid any confusion or errors in check processing.
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The phrase 'please make checks payable' is typically used to indicate the name of the individual or organization that should be listed on a check to ensure that it is deposited or cashed correctly.
Individuals or businesses that receive payments via check are generally the ones who would need to indicate who checks should be made payable to.
To fill out 'please make checks payable,' clearly write the name of the recipient or organization on the designated line on the check. Ensure it is spelled correctly to avoid any issues with cashing or depositing.
The purpose of indicating 'please make checks payable' is to provide clarity and instruction to the payer about who should receive the funds represented by the check.
Typically, the name of the payee (individual or business) must be reported, ensuring that it matches the official name of the recipient to facilitate processing.
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