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Release process:
1. Cheque purchase: After using the cash cheque, the customer should affix the reserved bank seal on the cash cheque application form, and pay a standard fee to receive a blank cash cheque.
2. Bills issued by customers shall be recorded in accordance with the Payment and Settlement Measures and the Basic Provisions for Correctly Filling in Bills and Settlement Vouchers. When issuing a cash check, it should be filled in with ink pen or black charcoal pen according to the predetermined page number order.
When issuing a cash check, the drawer must check whether there is enough balance in the bank deposit. The amount of cheque issued by the drawer must be within the balance of the bank deposit account, and a blank cheque exceeding the balance of the bank deposit account shall not be issued.
The bank will refund the blank cheque or cheque whose seal is inconsistent with the reserved seal, and impose a fine of 5% but not less than 1000 yuan according to the face value. The holder has the right to demand the drawer to compensate for 2% of the check amount.