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Get the free Enclose your check, payable to Portland Photo Party, and mail to:

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Gresham High School2014 Grad Night Party DVD Order FormReturn this form with your check: Indicate number of DVDs you wish to purchase (they make great gifts): 51 DVD: $155 2 DVDs: $2853 DVDs: $39
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How to fill out enclose your check payable

01
Start by writing the date on the line provided at the top right corner of the check.
02
On the line that says 'Pay to the Order of', write the name of the person or organization you want to make the check payable to.
03
Write the amount of money you want to pay on the line next to the dollar sign ($).
04
Take note of the amount in words at the end of the line and make sure it matches the numerical amount you wrote.
05
Sign your name on the line in the bottom right corner of the check.
06
If necessary, write additional information on the memo line, such as an account number or purpose for the payment.
07
Place the check inside an envelope to protect it during transit.
08
Seal the envelope securely.
09
Write your return address on the back of the envelope in case it needs to be returned to you.
10
Finally, affix the necessary postage and address the envelope to the recipient.

Who needs enclose your check payable?

01
Anyone who wants to make a payment using a physical check can enclose their check payable. This can include individuals, businesses, or organizations.
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Enclose your check payable refers to the process of including a check with a specific purpose or payment when submitting documents or forms, usually for tax or service payments.
Individuals or entities that need to make payments for taxes, services, or any required fees that are submitted via check are obligated to enclose their checks payable.
To fill out enclose your check payable, write the date on the check, the name of the payee, the amount in numbers and words, and your signature. Ensure to include any relevant form or document with the check.
The purpose of enclose your check payable is to facilitate the payment process for various obligations, such as taxes, fees, or services, by ensuring the payment is attached to the necessary documentation.
Typically, the check must report the date, payee's name, the amount, account number, and any reference number related to the payment or corresponding document.
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