CHEQUE ACCEPTANCE FOR SALES

CHEQUE ACCEPTANCE FOR SALES

A reminder to all sales staff to observe the following practices when accepting cheques for payments.

1. If no Cheque Acceptance Card presented or not on Cheque Acceptance list do not accept cheques for payment

2. Check cheques are valid – dates are correct (must be current date), amounts equal to words, Air Niugini is payee, cheque crossed non-negotiable, not damaged or disfigured or ineligible and signed

3. If in any doubt say NO

If you have any questions please ask your supervisor or manager.

Breaches will result in disciplinary action which could include either warning letters, issuance of ADMS and terminations depending upon the seriousness of the breach.