Starting number are numerical numbering on your forms to help you keep track of your forms. If you do not wish for your forms to be numbered please insert in the field "no numbering". If nothing is entered we will start your forms at 1001.

If you select a proof for your checks we will fax or email you a proof prior to printing which will include all your imprint information. We strongly recommend selecting this option to avoid problems with your order. When proof is received kindly proofread it, sign it and fax it back to us ASAP to avoid a delay on your order.

We can imprint your company logo on your checks Free of Charge.

Logos will be imprinted in black and white only.

Please send your logo in a *.bmp or *jpg format. Option

1. Simply click on the upload button and retrieve your logo from your local computer.

or  2. You can e-mail your logo to in a *.bmp or *.jpg format to customerservice@printe-z.com. Once you're completed with your order you will receive a confirmation number, you will need to reference your confirmation number when you e-mail your logo.

If your printer prints your checks face down and spews it out face up please select this option. You will receive your checks piled face down with the starting number on the top of the stack.

Please select this option if you will be handwriting your checks. This option is available for Quickbooks, Quicken and Microsoft Money only. This option enables you to use your checks for computer and manual purposes. (please put image of blue check on top with line and a blue check on top image without lines).select this option if you will be handwriting your checks. This option is available for Quickbooks, Quicken and Microsoft Money only. This option enables you to use your checks for computer and manual purposes. (please put image of blue check on top with line and a blue check on top image without lines).

This optional feature allows you to add an additional line for a second signature on your checks. Simply select "Two" if you would like to have two signature lines on your checks.

In order for us to be able to print your checks so it's compatible with your accounting software, you need to indicate the software you will be printing your computer checks from such as Quickbooks, Quicken, Peachtree etc.

The fractional number is usually found on the upper right hand corner of the check next to your bank information. The fractional number is important since it determines the routing no. I.E. 12-345/987.

The account number is the number that was assigned by your bank when you have opened your account with the bank. Your account no. will be located on the bottom of your check.

Referred to as "Routing Number" or "ABA" this is a nine digit numeric code printed on the bottom of the checks. It's usually the center no.s on your check in brackets. 

For your bank information it is mandatory to fill in the bank name on the first line. As far as the bank address and phone number it is recommended to copy the information exactly the way it's listed on your old set of checks or starter checks that is given by the bank when you open a new account.

Imprint information is your personal or company information that you would like to be imprinted on your checks. First line is usually the name on check such as a personal or company name. The succeeding lines are for the company's or personal address and telephone number (optional).

Kindly email your request to customerservice@printe-z.com.

In order for us to give you the most accurate price, please give us as much information as you possibly can.

A customer service will get back to you within 24 hours.