How to fill out a US Check
1. Fill out today's date in the MM/DD/YYYY format
2. Fill out Moats & Associates as the payee
3. Write the numeric amount of the payment
4. Write out the amount of the check using alpha characters (can use numeric characters for the cents)
5. Sign your name
6. Enter a memo for the check
Where to send the check
Post the check to the following address:
Moats & Associates
2100 S. Ridgewood Ave, Suite 7
South Daytona, FL 32119
USA
A US Bank's Bill Pay service is setup through your Online Banking and allows you to fill out a vendor's information and schedule a payment where the bank sends a physical check from your account to the vendor via the post.
The information you'll need to set us up as a vendor and send us a payment are as follows:
- Payee - Moats & Associates
- Address - 2100 S. Ridgewood Ave., Ste. 7, South Daytona, FL 32119
- Telephone - (386) 760-3083
- Account # - Your client number found at the top of your invoice
- Amount - The amount due found on your invoice
Our fee for incoming wires is $25.00.
Please add this and any amount your bank charges for outgoing wires to your payment.
We accept both domestic and international wires for payment.
Please use the information below to setup your wire transfer:
- Routing Transit Number: 062005690
- Bank Name: Regions Bank
- Bank City, State & Zip: Birmingham, AL 35203
- Beneficiary Account Number: 0338388936
- Beneficiary Account Name: Moats & Associates
- SWIFT Code (for international wires only): UPNBUS44XXX
Our fee for incoming wires is $25.00.
Please add this and any amount your bank charges for outgoing wires to your payment.