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I need to send you a cheque, who should I make it payable to?

If your cheque relates to an HL Fund and Share Account please make it payable to 'HLAM Client A/C'.

If it relates to an ISA please make it payable to 'HLAM ISA Client A/C'.

If it relates to a SIPP please make it payable to 'HLSIPP / Your Initials & Name'.

Please ensure that you write your client number on the back of all cheques sent.

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