Get Check-by-fax Form - Flight Light, Inc.

Filling out the Check-By-Fax Form from Flight Light, Inc. is a straightforward process that allows you to authorize payments efficiently. This guide provides a step-by-step approach to assist you in completing the form accurately and securely.

Follow the steps to complete the Check-By-Fax Form online.

1. Click ‘Get Form’ button to access the Check-By-Fax Form. This will enable you to view and edit the form in your preferred format.
2. Locate the 'Order/Quote Number' field and enter the relevant number associated with your order to ensure proper processing.
3. In the 'Business Name on Check' section, provide the official name of the business that is issuing the check.
4. Fill in your 'Phone Number' and 'Email' address to enable communication regarding your payment.
5. Identify the 'Signatory' field: print the name of the person authorized to sign the check on behalf of the business.
6. Input the 'Checking Account Number' from which the funds will be drawn.
7. Fill in the 'Bank Routing Number' to ensure the correct bank is processing the transaction.
8. Provide the 'Bank Name & Address' where your checking account is held. This information verifies your account details.
9. Enter the 'Amount of Check' you wish to authorize and the corresponding 'Check Number'.
10. Review the authorization statement carefully. By signing, you confirm your agreement to allow Flight Light Inc. to process this faxed check.
11. Sign the form in the 'Authorized Signature' section and date it appropriately.
12. After completing the form, ensure all information is accurate. You can then save changes, download, print, or share the completed form as needed.

Complete your documents online with confidence. Start filling out the Check-By-Fax Form now.