If your cheque relates to a HL Fund and Share Account please make it payable to 'HLAM client number'.
If it relates to an ISA account please make it payable to 'HLAM ISA client number'.
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.