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Membership Form Membership Year June 1 May 31 Name Street City State ZIP Phone () Email I opt for electronic version of Newsletter Annual Dues: June 1 through May 31 Membership type: Individual $$25
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How to Fill Out "Make Check Payable To":

01
Start by writing the date on the appropriate line in the upper right corner of the check. This is important for record-keeping purposes.
02
Next, locate the "Pay to the Order Of" line in the center of the check. This line is where you will fill in the recipient's name or the name of the organization/company you wish to make the check payable to.
03
Enter the name of the recipient or payee on the "Pay to the Order Of" line. Ensure that you accurately spell their name and include any necessary titles or designations.
04
If the payee's name is too long to fit on the line provided, you may need to use an abbreviated version or omit certain parts. However, it is crucial to be as specific as possible to avoid any confusion or complications.
05
It is recommended to double-check the accuracy of the information before proceeding. Pay careful attention to spelling, as errors could result in complications when the recipient tries to deposit or cash the check.

Who Needs to Make the Check Payable To:

01
Individuals: When making a payment to an individual, such as a freelancer, friend, or family member, you will need to make the check payable to that person's name. It ensures that the funds can only be accessed by the intended recipient.
02
Companies/Organizations: If you are paying a company, organization, or business, you will need to make the check payable to the name of the entity. Ensure you have the correct legal name as it appears on official documents or invoices.
03
Charities/Non-profit Organizations: When donating or making a payment to a charity or non-profit organization, you need to make the check payable to the organization's name. It is advisable to verify the exact name of the organization to guarantee that the funds reach the intended cause.
Remember, making the check payable to the correct recipient is essential for ensuring a smooth transaction and preventing any potential issues. Always verify the recipient's information and consider confirming with them if you have any doubts.
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