- cheques should only be company cheques and accepted for payment of accounts receivable.
- Cheques should be immediately endorsed by stamp with the hotel name (cash cheques should not be accepted).
- Make sure that the cheque is filled out correctly (amount, signature).
- Exceptionally, when cheque payment is accepted at the Front desk, the ID and signature on the cheque must be compared with those on guest’s ID documents.
- Do not accept foreign cheques