1) Do you fill out the form below for the bank for each cheque, or do you use it for several cheques?
2) Do you have an agreement with the bank, that each cheque will be credited separately? (Otherwise it would be difficult to identify the customers)
3) Can you please send me an example of the information from the customer which invoices he wants to pay with the cheque. Is it a mail or a file or a letter by post?