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.