| 
            
               
               
            How do I know what is 
            called Routing # - Micr # - Account #? 
  
              
               
            
            When can I expect to receive my checks? 
            We
            process all orders within 3-3 Business Days from when it is received. However, if we have to phone you
            with questions, this may delay the processing time. Our method of shipping is UPS
            Ground, you can also choose "rush service" and "next day" delivery.
                     
            
 
               
            What
            types of checks does your Company print?
            
             
            Our
            Company prints business laser/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.
            Personal size wallet checks ,size 2-7/8 by 6" with stub at side
            printed on 8-1/2 x 11 paper, compatible with Quicken , Quickbooks,
            MS Money. Our checks
            are to be used in a laser or inkjet printer and are filled in by
            your PC software program. 
               
            If
            I order checks for 2 checking accounts 500 each, do I use the 1,000
            quantity price? 
            No.
            Prices are per checking account. You have to place TWO separate
            check orders for 500 each account.
            
             
               
            Can
            we print checks with logos? 
            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 on a
            BMP file, attach it to the e-mail and make sure to put your order #
            on e-mail, and send it to us at logos@compuchecks.com
            
             
               
            If
            I need more information or samples?
            
             
            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.
            
             
               
            Are
            orders taken by PHONE or by FAX?
            
             
            Yes.
            We accept orders by PHONE or by FAX. But you will need to fax a
            sample voided check. TEL Toll Free 888.333.3494  Fax
            845.356.3654 .  
               
            Do
            I need to fax or mail a voided check ?
            
             
            Yes.
            We recommend that all check orders should be
            accompanied by a sample check
            so we can double-check  the
            bank  MICR coding line. Note: if you can't supply us with a
            sample, Please e-mail us or call us that you will not provide us
            with a sample. sales@compuchecks.com. 
               
            What
            if I want checks for a new account and don't have a voided 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. Note: if you can't supply us with a
            sample, Please e-mail us or call us that you will not provide us
            with a sample.  
               
            Do
            I need to fax a sample for the deposit slips?
            
             
            Yes,
            the bank information sometimes differs from deposit slips and
            checks. We will need a voided sample or your bank's deposit slip
            encoding specification sheet.
            
             
               
            What
            is the difference between One Check Per Page or 3 Checks Per Page?
            
             
            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. 
            
             
            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. 
               
            Are
            other features available? 
            Yes,
            other features include an optional 2 signature lines, Or lines on check so
            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 and your printer takes the top check you should order reverse printing ) 
               
            What
            if I still have additional questions? 
            Call
            Toll Free 1-888-333-3494, Mon.-Thur.9:30AM -5:30PM EST  Fri.
            9:30AM - 1:00PM or contact us
            by e-mail
            at 
            customerservice@compuchecks.com  
            or  click here to
            jump to our contact page.  |