Make your check payable to NORMAN’S NURSERY for the amount due. * Sign the check and tape to the space provided above. * A voucher check will be completed by Norman’s Nursery and deposited in the bank * A confirmation of this transaction will be mailed to the address listed on the check * A cancelled copy of the voucher check will be in your bank statement or stored at your bank * NOTE: IF THE ACTUAL AMOUNT OF THE INVOICE IS LESS THAN THIS AUTHORIZATION-YOU WILL BE NOTIFIED THE LESSER AMOUNT WITH YOUR CONFIRMATION