[AdamMac]

Thank you for your response. It is truly appreciated. However, your answer was already in the grasp of my understanding.
So I will clarify my question further.
Note: I am using the promissory note process, not the A4V money order process.

Upon using a PN process on a statement that has a tear-away slip, what is the correct way to handle the slip?

Example 1: Do I leave it blank and leave it attached to the statement?
Example 2: Do I write on the slip in any way, ie: to void it or indorse it?
Example 3: Do I cut the slip off and add it to the envelope with the contract and PN being returned?
Example 4: Do I leave the payment slip omitted altogether? (Ie: cut it off, don’t write on it, and don’t add it with the completed contract and promissory note being delivered?)