FAQ about Quickbooks Checks, Business Checks & orders placed on Checkomatic.com

Let Us Answer Your Questions:

How long can I expect to receive my business checks?

We try to process all our orders within 3-5 business days from when it is received. However, if we have to phone you with questions, this will delay the processing time. Our method of shipping is UPS Ground. Optionally you can select a premium shipping method for faster delivery time.

NOTE:Rush Orders must be paid with a credit card only

If I order business 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 business Checks with logos?

Yes. We will print your logo and save it in our system. The quality of the printed logo will depend on the original artwork we receive. It is important that the artwork should be sharp, preferably black ink on a white background. or save your logo on a BMP file, attach it to the e-mail and send it to us at [email protected]

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 business 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.

Do I need to fax or mail a voided check ?

Yes. All first time orders should be accompanied by a sample check so we can read the bank name and MICR coding line .if you cant supply us with a sample, Please send us a note or e-mail that you will not provide us with a sample. [email protected].

What if I want business Checks for a new account and dont 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.

Do I need to fax a sample for the deposit slips?

Yes, the bank information sometimes differs from deposit slips and business Checks. We will need a voided sample or your banks deposit slip encoding specification sheet.

What is the difference between One Check Per Page or 3 business 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 QuickBooks Checks per page style.

Our Laser 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 second signature line, as well as an optional line of text, like your company name above the signature line. Or lines on check so can also hand write business Checks, You can also order your business Checks with "reverse numbering sequence". ( if you feed your business Checks to your printer face down you should order reverse printing )

How do I know what is called Routing # - Micr # - Account #?

What if I still have additional questions?
Call Toll Free 1-800-555-6374, Mon.-Thur.9:30AM -5:30PM EST or contact us by e-mail at [email protected] or click here to jump to our contact page.