New Cheque request

  • Include invoice number, description of the service / goods provided.
  • Please cheque with Payee for account name and exact spelling
  • Optional, if you want to send a confirmation that the cheque has been issued.
  • Who else should receive this email
  • Numbers only
  • If this is payment for an invoice, please attach a photo, PDF or scan of the invoice here.
  • This field is for validation purposes and should be left unchanged.