Let Us Answer Your Questions
We try to process all our orders within 24 hours from when it is received. However, if we have to phone you with questions, this will delay the processing time. If your order is placed before 10:AM EST, your order will be shipped the same day. Our method of shipping is UPS Ground. Optionally you can select a premium shipping method for faster delivery time.
Our Company prints business size laser and inkjet style computer checks, size 3-1/2 by 8-1/2 printed on 8-1/2 x 11 inch paper, compatible with most popular PC accounting software packages, such as Quicken, QuickBooks, Peachtree, Microsoft Money, Dac Easy, MYOB, and too many to list. Our checks are to be used in a laser or inkjet printer and are filled in by your PC software program.
No. Prices are per checking account. You have to place TWO separate check orders for 500 each account.
Yes. We will print your logo FREE of charge (black ink). The quality of the printed logo will depend on the original artwork we receive. It is important that the artwork should be sharp, save your logo as a .BMP or .JPEG file, attach it to the e-mail and make sure to put your order number on e-mail, and send it to us at firstname.lastname@example.org
We will send/fax an order form, or mail a sample package of our various check formats, compatible envelope and price list. However, you can click on See Samples of the checks & colors here on our home page.
Yes. We accept orders by PHONE or by FAX. But you will need to fax a sample voided check. TEL: 718-855-5955 Fax: 718-855-5919
Yes. ALL FIRST TIME ORDERS MUST BE ACCOMPANIED BY A SAMPLE VOIDED CHECK, so we can read the bank name and MICR coding line on the bottom of the check.
All new accounts usually get a STARTER CHECK KIT from the Bank, you can fax that in. Or, you can ask your bank for a MICR Encoding Specification Sheet for your account. We can get all bank information from this form.
Yes, the bank information sometimes differs from deposit slips and checks. We will need a voided sample or your bank's deposit slip MICR Encoding Specification Sheet.
Payroll and Accounts Payable, for business customers, use the One per page type.(Check on Top, Check in the Middle, Check on Bottom, depending on the software you use). Home users generally use the 3 Checks per page style. Click on Compatible Software on our home page.
Our checks contain many advanced security features designed to provide a secure and cost effective method for business, large and small, to help prevent document fraud. Click here to see what we mean! These security standards exceed all banking standards.
Yes, other features include an optional second signature line, as well as an optional line of text, like your company name above the signature line. Or lines on check so you can also hand write checks. You can also order your checks with "reverse numbering sequence". (if you feed your checks to your printer face down, you should order reverse numbering printing).
Q.13) How do I know what is called Check Number - Routing Transit Number - Account Number - Routing Fractional Number ?
Click on Help with check information and print it for future reference.