Hello: I had a follow-up question regarding Joint checks? I found this on your website https://www.levelset.com/blog/what-is-a-joint-check-agreement/. I ask because I have a large check from our prime written to us and the supplier. I need to pay this amount to the supplier and need some advice on how we should endorse the check to forward to our supplier. The check is written to both companies Our company 'and' material supplier. So the 'and' is the issue. Any help would be appreciated. Thanks, Peter Jaravata