Check Order Form

Please fill out the following form to begin ordering Sys2K compatible account checks. Click here to view the Check Ordering Fact Sheet.

There is a $40 charge for cancelled or abandoned orders

* Denotes a required field.

Customer Information
Sys2K Account / Support Number: *
Your Name: *
Email Address: *
Shipping Information
Company / Dealer Name: *
Shipping Address: *
Check Information
Exact Repeat: *	Yes No
Previous job number:
Blank Check Stock:	Yes No
Check Color:	Blue Maroon Green
Check Imprint Information Company Name: Company Address: City, State, Zip: Phone: Web Address*: * If you would like this printed on the checks. Please fax current check to 770-631-6066 for MICR spacing. Example Check: Check MICR #: / / Beginning Check #: Title Under Signature Line: 2nd Signature Line: Yes No
Quantity:	--- Please Choose --- 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000 7500 8000 8500 9000 9500 10000
Do You Require a Proof:	Yes No
Shipping:	Ground 3 Day Select 2nd Day Air Overnight
RUSH PRINTING (Extra Charge):	1 Day Rush 2 Day Rush No
Envelope Information
Envelopes (double window):	Yes No
Quanitity:	--- Please Choose --- 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000 7500 8000 8500 9000 9500 10000
Company Logo:	Yes No
Email your .jpg company logo file to sm@sys2k.com
Check Printing: (Not sure? Click here.)	Face UP Ascending Face UP Descending
Special Instructions:
I understand I need to fax (770-631-6066) or email (sm@sys2k.com) a scanned copy of my current checks on all new orders.