Date of issue on the cheque (in words): Numbers must be in capital, and the capital words are zero, one, two, three, four, five, six, seven, eight, nine and ten. 1-3 1 date writing: zero characters must be written from 1 to the 9th.
From the pickup date to the pickup date 19, it must be written as 10 day 10 x day (it is also recognized that the word "zero" is written in front, such as 0. 15 day, the same below), and the dates from 20 to 29 must be written as 20 days and 20 x days, and 30 to 3/kloc.
Zero words must be written before 1 and February, and zero words can be written before March and September. From 10 to 12, it must be written as 10/0, 10/month1day,1day.
A cheque is a bill issued by the drawer, and banks or other financial institutions entrusted with cheque deposit business unconditionally pay a certain amount of money to the payee or holder when they see the bill. Similarly, the check system is also applicable to the relevant terms of the bill of exchange, so we only introduce the special terms of the check different from the bill of exchange.
Extended content:
The payee of a 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.
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.
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 financial seal and legal person seal are stamped on the endorsement column on the back of the cheque, and the bank receipt is filled in, and then the cheque is handed over to the payee's bank to entrust the bank to collect money.