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Reformation Tours Reservation Form We are delighted that you are joining us! To ensure your place on the tour, please complete this form, using one form per person or per couple, sign and mail with
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Start by writing the date on the line labeled 'Date'.
02
Write the name of the recipient on the line labeled 'Pay to the Order of'. This is the person or organization who will receive the payment.
03
On the line labeled 'Amount', write the numerical value of the payment using decimal points for cents (e.g., 100.00).
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In the 'Amount' box, write out the payment amount in words.
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On the bottom left corner, sign your name on the line labeled 'Signature'. This verifies that you authorize the payment.
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The 'person made payable to' typically refers to the individual or entity that is designated to receive payment on a check or financial instrument.
Generally, the issuer of the payment or check is responsible for ensuring that it is filed correctly with the appropriate details.
To fill out the 'person made payable to,' write the name of the individual or entity that should receive the payment clearly on the designated line of the check.
The purpose of specifying a 'person made payable to' is to clearly identify to whom the funds should be directed, ensuring proper processing of the payment.
Information that must be reported includes the name of the payee, any relevant account numbers, and the payment amount.
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