1.) Get an Order Form:
Click here to download our Fax/Email Order Form for Business Checks or Personal Checks in Adobe Acrobat Reader (PDF) format. Click here if you don't already have Adobe Reader. Just open it in Acrobat and print it. If you have Microsoft Internet Explorer and you can't seem to download the order form, try right-clicking on the "download an order form" link and then click "Save Target As.." Or, call 1-888-657-9758 and we will fax it to you immediately.
2.) Fill out the Order Form.
Here's where you specify the type of check, quantity, type style, and other options. Need envelopes? Here's where you can order them. Our standard method of shipping is UPS Ground.
3.) Attach a voided check/deposit ticket from your current supply.
We need a voided check to get the bank coding. If you don't have a check because this is a new account, you can send in a "starter" check you get when you opened the account, or you can request a MICR Specification Sheet from your bank. Indicate the name/address you want to print on the check. If you are ordering deposit tickets, please include a sample deposit ticket, not a check; the coding is different.
4.) Attach your payment check or write your credit card number on the form.
5.) Fax it in, email it in or mail it in.
Where do you fax/send it? The address is on the order form. If you need help, please or Contact Us. If you are faxing the order please use the FINE setting on your fax machine so we can read the fine print on your sample check.
