Can a dishonoured bank cheque drawn in the name of a company be transferred to a private account?

First of all, it depends on whether it is a transfer check or a cash check, if it is a transfer check, it cannot be transferred to a personal account, if it is a cash check, it can be directly deposited into a personal account.

This is not a blank check, it is a blank check without a letterhead, we are not allowed to transfer it to a private account here (Shenzhen), I think it is best for you to give it to your supplier!

No way? Can I deposit directly into my personal account? It doesn't seem to be possible under normal circumstances, right?

May I ask the questioner, is your check a cash check or a transfer check, because it should be a "blank" check if you mean it! But I guess it's a transfer check! I'm afraid it's a bit difficult not to go through the company's accounts!

Hehe! It will be a check payable to blank!

However, in any case, the company's money cannot be transferred to a personal account.

Checks made in a private account can be transferred to a private account! ~

A bad check means that you can't get money with this check, and you know that you will still accept this waste paper?

It can be credited to the account, but there are restrictions on the amount, etc., and the account must be made to the payer's opening bank.

You can transfer money through the opening bank of the payment unit, through the personal settlement account opened, or you can make inter-bank deposits, but it must be within the scope of the same city, such as an urban area or a county seat. The transfer time depends on the time of the bank exchange, and it usually takes 1 to 2 days if it does not fall on public holidays, and the maximum time is not more than 3 days.

According to the Notice of the People's Bank of China on Improving Individual Payment and Settlement Services, if a single payment exceeds RMB 50,000 from the unit's bank settlement account to the individual bank settlement account, if the payment unit indicates the reason in the payment purpose column or remarks column, it may not issue a separate payment basis, but the payment unit shall be responsible for the authenticity and legality of the reason for the payment.

Transfer cheques can only be used for business-to-business, and cannot be used for personal accounts. Entrusting collection or prompt payment: The payee or bearer entrusts his own bank with a transfer check to collect money or prompts payment to the drawer's bank.

It should be made into an endorsement of entrusted collection, and the signature at the "endorser's signature" on the back of the transfer check should be indicated.

Report loss and stop payment: If the transfer check is lost and the person who loses the check needs to report the loss and stop payment, he should fill in the notice of loss report and stop payment and sign it, and the notice of loss report and stop payment shall be provided by the bank, and the fee shall be paid according to the standard.

1. Purchase check: After the customer has used the transfer check, he should stamp the reserved bank seal on the transfer check collection form, and at the same time pay the standard fee to receive the blank transfer check.

2. The client shall issue a cheque within the balance of his deposit account. If the overdraft bank refunds the cheque, a fine of 5% but not less than 1,000 yuan will be imposed on the face value.

3. The "drawer's signature" column should be stamped with the reserved bank seal, and when the seal is missing or the seal does not match, the bank will refund the cheque and impose a fine of 5% but not less than 1,000 yuan according to the face value.

4. The bills issued by the customer shall be recorded in accordance with the "Payment and Settlement Measures" and the "Basic Provisions on Correctly Filling in Bills and Settlement Vouchers".

5. The payment period of the transfer check is 10 days, and the bank will not accept the check beyond the payment period; The statute of limitations for the transfer of cheques is six months from the date of issue, and the payee may request payment from the payer with the relevant supporting documents.

If the beneficiary is an individual, you can bring your ID card and bank card to the drawer's bank to transfer money. Transfer cheques can only be used for transfers, not for cash.

Absolutely, we do it a lot. If it is used, we usually write "labor fee.""It's better not to hit other companies, there's no need for this.

After the payee writes the name of the individual, in the first line of the endorsement place behind, write the name of the bank that the payee needs to enter the account, and then write the words "entrusted collection" in the lower column (indicating that it is not for the bank written above, just collect it), and then write the payee's ID number, the issuing authority, and then fill in a "bill" on it, you must take the original ID card of the payee to handle the business, the payee bank can do anything, if, it is still not clear, You can bring your ID card and transfer check to the bank counter and they will tell you. Best wishes!

Yes, you can. You get the check and go to the bank where your personal savings account opens, then stamp your personal seal (private seal) on the back of the transfer cheque, and fill out a receipt. The premise is that the payee of your transfer check is written in your name, and you bring your private seal with you when you go, if you really don't understand, ask the bank to get it for you, and they will usually help you.

ps: The name of the beneficiary bank and the entrusted collection mentioned upstairs are the seal of the opening bank, not the payee to fill in, I still suggest that you do not fill in those, go to the bank to ask the clerk, so as not to the bank to say that it can not be filled in and refund.

Cheques cannot be deposited into personal accounts.

In this case, you should ask the other party to write you a cash check.