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Get the free Make checks payable to: DUE DATE 3/15/16 eCollect+ BUSINESS ...

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Tobefiledwith: collect+ 804FayetteStreet Conshohocken,PA19428 (866)2250033 PITTSTONTOWNSHIP BUSINESSPRIVILEGE/MERCANTILE REGISTRATIONFORMYEAR2016 Instructions&Deadline:Thefollowingregistrationformisrequiredtobecompletedbyeachcompanywithabusinesslocationin theTownshiporanybusinessoperatingwithintheterritorialboundariesoftheTownship. ThisApplicationisseparatefromanddoesnotreplacetheBu
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How to fill out make checks payable to

01
Start by writing the date on the top right corner of the check.
02
In the 'Pay to the Order of' or 'Pay to' line, write the name of the person or organization to whom you want to make the check payable to.
03
Make sure to spell the name correctly and use the full legal name if possible.
04
If you are making the check payable to an individual, you can simply write their name.
05
If you are making the check payable to a business or organization, you may need to find out their official name or use the name they provide for payment purposes.
06
Avoid using abbreviations or nicknames unless specifically instructed.
07
Double-check the spelling and accuracy of the name before moving on.
08
Once you have written the name, make sure to draw a line after it to prevent any alterations or additional names from being added.
09
Review all the information on the check to ensure accuracy before signing it.
10
After filling out all the necessary information, sign the check in the bottom right corner to authorize the payment.

Who needs make checks payable to?

01
Anyone who needs to make a payment through a check needs to make checks payable to the intended recipient.
02
This includes individuals, businesses, organizations, or anyone who has an agreement or obligation to fulfill through a check payment.
03
By making the check payable to the correct recipient, you ensure that the funds are directed to the right person or entity and avoid any potential issues or delays in the payment process.
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Make checks payable to specifies the name of the person or entity who will receive the payment.
Individuals or businesses issuing checks are required to express who the payment is to by filling out 'Make checks payable to'.
To fill it out, write the name of the payee on the line or box provided, typically under 'Pay to the Order of' on the check.
The purpose is to clearly indicate the designated recipient of the funds, ensuring proper processing of the payment.
The name of the payee must be reported clearly and accurately on the check.
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