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Cheques

UWC Financial Services Ltd accepts corporate and bank cheques for cashing

Requirements:

The cheque should be at the name of the company plus the Client's name
E.g., UWC Financial Services, JOHN SMITH
In this case leave the reverse side of the cheque empty.
The cheque may be at a Client's name:
E.g., JOHN SMITH
In this case, the reverse side of the cheque should bear the following note:
JOHN SMITH pay to order UWC Financial Services Ltd
JOHN SMITH should be written in capital letters or may be stamped.
Cheques should be sent to our Prague offices:
UWC Financial Services Limited, organizacni slozka – our Prague offices
Vaclavske namesti 832/19
110 00 Prague 1
Czech Republic

Cheques cashing tariffs (Once the cheque is received by UWCFS, the clearance may take up to 7 working days.)