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Missing or Lost Check
Request for Replacement Check
Royalty checks are printed on the 25th day of each month, unless it falls on a weekend
or a holiday, in which case, they are printed on the next
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How to fill out missing or lost check

How to fill out a missing or lost check:
01
Contact your bank: If you have lost a check or suspect it to be missing, it's important to inform your bank as soon as possible. They will guide you through the process of canceling the lost check and issuing a new one.
02
Provide necessary information: When contacting your bank, be prepared to provide them with important details such as the check number, date, and the name of the payee. This will help them in canceling the correct check and issuing a new one.
03
Assemble required documents: In order to fill out a new check, your bank may require you to provide certain documents. These could include a check cancellation form, an affidavit of lost check, or a notarized statement regarding the loss. Follow your bank's instructions and provide all the necessary paperwork.
04
Sign the new check: Once your bank has processed your request for a new check, they will issue one with a different check number. Fill out the new check as you would with any other regular check, including the payee's name, the amount in numbers and words, and the date. Remember to sign the check before sending it to the intended recipient.
Who needs a missing or lost check?
01
Individuals: If you have lost a personal check, you will need to have it replaced in order to fulfill any outstanding payments or financial obligations. Contact your bank immediately to start the process of receiving a new check.
02
Businesses: When a business realizes that a check has gone missing, it's crucial to take immediate action. Not only does the business need to ensure the payment is made, but they also need to protect themselves against potential fraud. They should promptly inform their bank and follow the necessary steps to cancel the lost check and issue a new one.
03
Financial institutions: In cases where a financial institution, such as a bank, loses a check that was issued to a customer, they bear the responsibility to rectify the situation. The bank must cancel the lost check and provide a replacement to the customer, ensuring that their financial transactions are accurately recorded and processed.
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What is missing or lost check?
Missing or lost check refers to a situation where a check has been misplaced or cannot be found by the payee.
Who is required to file missing or lost check?
The payee or recipient of the missing or lost check is required to file a report.
How to fill out missing or lost check?
To fill out a missing or lost check report, the payee must provide details such as check number, amount, date of issue, and reason for the loss.
What is the purpose of missing or lost check?
The purpose of reporting missing or lost check is to ensure that the check is cancelled and reissued to the rightful recipient.
What information must be reported on missing or lost check?
The report for missing or lost check should include details such as check number, amount, date of issue, and reason for the loss.
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