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STEP
2: Choose Your Check
Color |
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STEP
3: Company/Name Information
To Be Printed On Check |
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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, as what
you enter will be printed.
** 4th Text Field is Reserved
for City, State & Zip,
all
other lines are available
for any data you require
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= Required Information
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STEP 4: Bank Information To
Be Printed On Check |
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STEP
5: Your Checks Starting Number |
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STEP
6: Your Account Information |
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(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.
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STEP
7: * OPTIONAL CHOICES - Extra
Signature or Company Logo |
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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:
How To Submit Your
Artwork
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Please let us know any
additional instructions
or order comments:
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* Optional
Companion Products |
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