|
STEP
1: Company/Name Information
To Be Printed On Check |
Personalize
Your Order.
Enter
your company or personal information
that will be printed on checks.
Please double check all spelling,
numbers, punctuation and all
other contents.
** 4th Text Field is Reserved for City,
State & Zip,
all other lines are
available for any data you require |
| |
|
|
STEP 2: Bank Information To
Be Printed On Check |
Bank's
Name & Address
= Required Information
|
|
|
STEP
3: Your Checks Starting Number |
|
|
STEP
4: Your Account Information |
| |
|
This
small number is located in
the upper
right hand section of your
check.
May not always
be present.
|
| may
use a / backslash or _____ a
line between
may also have additional characters
to the right side which are
not required. |
| example:
12-345/6870 |
12-345
6870 |
|
|
(always
will be between the 2 (
) symbols)
(located
to the right of routing number)
Please
enter your checking account number.
Please do not enter any spaces or symbols.
|
|
|
| |
|
STEP
5: * OPTIONAL CHOICES - Extra
Signature or Company Logo |
|
|
OPTIONAL
LOGO
ADD company logo
(1 time $4.95 Charge) Please remember to email us the
new logo. ** Please note,
this is for basic black
& white logo - NOT Colored
or Grayscale. Please
Read:
Guidelines On Submitting
Artwork
|
Please
let us know any additional instructions
or order comments:
|
|
| Print
production for One-Write System
Checks is additional. Normally
ships within 3-4 business
days
|
|