Matters needing attention in writing checks:
1. Date of issue (in words): Numbers must be capitalized, and capitalized words are zero, one, two, three, four, five, six, seven, eight, nine and ten.
For example, on August 5, 2005, zero characters may or may not be written before August 8, 2005, and zero characters must be written before May 5. February 2006 13: February 200613.
(1) Zero characters must be written before February, and zero characters can be written before March to September. From 10 to 12, it must be written as 10/0, 10/month1day,1day.
(2) The zero word must be written before 1 day to day 9, and the day from 10 to day 19 must be written as day 10 and day 10 x (it is also acknowledged that the word "zero" is written before, for example, the same below).
Second, the payee:
(1) The payee of the cash check can be written as the company name. At this time, the "endorsee" column on the back of the cash check is stamped with the company's special financial seal and legal person seal, and then the payee can withdraw cash directly from the bank with the cash check. Because some banks are networked, they can also withdraw money from networked businesses, depending on the coverage of the network.
(2) The payee of a cash check can be written as the payee's personal name. At this time, the back of the cash check is not stamped with any seal. The payee fills in the ID number and the name of the issuing authority on the back of the cash check, and signs the payment with the ID card and the cash check.
(3) The payee of the transfer check should fill in the name of the other company. The company does not stamp the back of the transfer check. After the payee obtains the transfer cheque, the payee's special financial seal and legal person seal are affixed to the endorsement column on the back of the cheque, and a bank draft is filled in, which is handed over to the payee's bank to entrust the bank to collect money.