Go to the bank to make a post-it note and re-stamp it. Now the check can be stamped twice.
Stamping requirements for transfer cheque:
The transfer check only needs to be stamped with the financial seal and name seal on the front, and the unit does not stamp the back of the transfer check.
Stamps:
The front of the check is stamped with the special financial seal and the company seal, both of which are indispensable. The inkpad is red, and the seal must be clear. If the seal is blurred, this check can only be invalidated, and you can fill in a new one and stamp it again.
Common sense:
(1) There must be no alteration marks on the front of the check, otherwise the check will be invalid.
(2) If the payer finds that the cheque is incomplete, it can be supplemented, but it cannot be altered.
(3) The check is valid for 10 day, counting from beginning to end as one day. The holiday was postponed.
(4) Cheques are payable at sight and are anonymous. The loss of checks, especially cash checks, may mean the loss of face value, and the bank will not be responsible. The basic elements of a cash check have been completed. If the cheque is not fraudulently claimed, report the loss to the bank where it is opened; If the elements of the transfer check are complete, report the loss to the bank where the account is opened; If the elements are incomplete, report the loss at the clearing center. )
(5) The drawer's cash check has a vague seal on the back. You can go through the fuzzy seal and cover it again.
(6) The seal on the back of the payee's transfer cheque is vague (at this time, it can't be remedied by re-stamping as stipulated in the Negotiable Instruments Law), and the payee can go to the drawer's bank for collection procedures with the transfer cheque and bank draft (no handling fee is required), commonly known as "counter-typing", so that the drawer doesn't have to re-write the cheque.
2. Is the cash check stamped with official seal or financial seal?
Any stamps kept by the drawer in the bank. According to the relevant regulations of our country, the unit signature on the bill should be the official seal, plus the signature or seal of the designated representative or authorized agent. The signature of the drawer of the cheque must be consistent with the signature of the reserved bank. If the stamp of the check doesn't match, you will be fined. Measures for the implementation of bill management: Article 15 The signature of the drawer on a cheque, if the drawer is a unit, shall be the same as the signature or official seal reserved by the unit in the bank plus the signature or seal of its legal representative or its authorized agent; If the drawer is an individual, the signature or seal shall be consistent with the signature reserved by the individual in the bank. Article 31 The People's Bank of China shall impose a fine of more than 5% 1000 yuan if the purpose of issuing a bad check or a check inconsistent with its reserved signature is not to defraud property; The holder has the right to demand the drawer to compensate for 2% of the check amount.
Third, how to fill in the date of the cash check
1. The date of issue of the draft must be capitalized in Chinese. In order to prevent the date of presentation of the bill of exchange from being altered, when filling in the month and date, if the month is January, Tuesday and October, and the date is January to September and January, February and Wednesday, a "zero" should be added in front of it; If it is from 1 1 day to 19 day, add "one" before it. For example, 1. 15 should be written as January 15 days. Another example is 65438+1October 20th, which should be written as 0 10/October 20th.
2. If the date of issue of the bill is written in lowercase, the bank will not accept it. If the capitalization date is not filled in according to the required specifications, the bank can accept it, but the losses caused thereby shall be borne by the drawer.
Cash check, symmetrical "transfer check", refers to the check used by depositors to withdraw or pay cash to the payee. China's cash management system and settlement methods stipulate that enterprises, institutions, institutions, organizations and other units in various countries that open accounts in banks can only use cash checks within the scope of allowing cash use, and should specify the purpose of the money and accept the supervision of the bank. Cash checks can be used to transfer money. If the issued cash check is lost, you can apply to the bank for loss reporting. If it has been paid before the loss is reported, the bank will not accept it.