Hong Kong dollars: written in RMB capital (abbreviation) or English.

HK$: Write the payment amount (in figures)

There is a horizontal line signature at the bottom right (if it is a company expense, please affix a company check).

Date: Just use lowercase.

A crossed check means that cash cannot be withdrawn from the transfer check. Under the date column, there are words or designated personnel, which are generally crossed by double lines.

Extended data

Procedures for applying for Hong Kong cheques

1. To open a checking account, the applicant must use his real name and submit legal documents to prove his identity;

2. When opening a checking account, the applicant shall keep his signature pattern and seal;

3. When opening a checking account and receiving a check, you should have reliable credit standing and deposit a certain amount of funds.

application area

All payments between units and individuals in the same city settlement area can be settled by cheque. Since June 25, 2007, checks have been used nationwide, and checks can also be used for payment and settlement between different cities.

How to fill in a check:

Ordinary checks are divided into cash checks and transfer checks. There is a clear mark on the front of the check. Cash check can only be used to withdraw cash (only in the same city); Transfer cheque can only be used for transfer.

Steps/methods

Issue date (in words): Numbers must be capitalized, and the capitalized words are zero, one, two, three, four, five, six, seven, eight, nine and ten. ? For example: August 5, 2005: August 5, 2005? You don't have to write zero eight months ago, but you have to write zero five days ago. ? February 2006 13: Zero characters must be written before 1 month and February, and zero characters can be written before March and September. From 10 to1February, it must be written as 10/1month,1February (if the word "zero" is written in front, it is also recognized, for example,/kloc-0. The zero word must be written before day 1 to day 9, and the day 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), and the 20th to 29th.

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 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. ?