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Official Entry Form Payments may be sent via transfer to Dianne@DPFLeadingAgility.com, or check (made to DIANNE FORD) in mail. *Postdated checks are not accepted and $20 NSF fee will apply.×MAIL
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01
Write the date on the necessary line on the top right corner of the com or cheque.
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Write the name of the payee on the line that says 'Pay to the order of'.
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Write the amount of money to be paid in both numerical and written form on the appropriate lines.
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Sign the com or cheque at the bottom right corner.

Who needs com or cheque made?

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Individuals and businesses who need to make payments to others.
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Com or cheque made is a form used to report income received from commissions or payments made by check.
Individuals or businesses who receive commissions or make payments by check are required to file com or cheque made.
Com or cheque made can be filled out by providing information about the commission income received or payments made by check in the designated sections of the form.
The purpose of com or cheque made is to report income received from commissions or payments made by check for tax reporting purposes.
The information that must be reported on com or cheque made includes the amount of commission income received or payments made by check, the payer's name and contact information, and any other relevant details.
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