Print E-Z

1. Where do I find prices on your site?
2. I am a first time customer. Why doesn?t the discount show up, even after I put it in the comments field?
3. Can I see an actual sample of the check before I order?
4. I do not have a fax machine. How do I get the voided check to your company?
5. The voided check that is being faxed over needs to be the same as the checks I order?
6. I do not see my software listed on your drop down menu online. How do I know if you can do checks for me?
7. What does ?Lines on Checks? mean?
8. Where do I put in my routing and account number online; where it asks for Bank Info?
9. Can my logo be added to the checks or forms I order?
10. Can I see a better image of the items shown online?
11. What if I would like to have my form designed custom?
12. When ordering forms, what does 1 Part, 2 Part, 3 Part, etc. mean?
13. What do I put in online when it asks for the billing address?
14. When I select a faster shipping method; for ex. 3 Day Air, etc. ? will I receive my order within 3 days?
15. Imprint Information
16. Bank information
17. Routing Number
18. Bank Account Number
19. Fractional Number
20. Check Numbers
21. Software Used
22. Signature Lines
23. Lines on Checks
24. Reverse Printing
25. Logo
26. Proof
27. Starting No.
28. Quantity

Where do I find prices on your site?
All the prices are listed on line. Look for the following selections as: Quantity, 1 Part, 2 Part, 3 Part, Single, or Duplicate. Then click on the drop down arrow to see quantities ? prices.

I am a first time customer. Why doesn?t the discount show up, even after I put it in the comments field?
The discount will be deducted after your check has been faxed over to us. Then you will receive a fax with the new price, followed by a proof of your check. Your credit card will not be charged before you fax back the signed customer approval form.

Can I see an actual sample of the check before I order?
We do not offer samples. But we can mail you a sample after your order is being placed. We will not charge you for reviewing the sample before it is being printed. It?s risk free. (Actual samples available for computer checks only)

I do not have a fax machine. How do I get the voided check to your company?
You can scan it and email that to us to one of the email addresses provided online in our contact us tab.

The voided check that is being faxed over needs to be the same as the checks I order?
Absolutely not. We just need the check for the routing and account number. Therefore, any old check, or starter check can be faxed over. We do not review the imprint on your sample check. We only refer to the imprint information that you enter online.

I do not see my software listed on your drop down menu online. How do I know if you can do checks for me?
Many software?s are named differently, yet have the same format we have in file. Please fax your sample check so we can view your format and let you know if we can do the check printing for you.

What does ?Lines on Checks? mean?
Computer checks can be pre-printed with a line after DATE or PAY TO THE ORDER OF. If you do not wish to have that lines printed on the check, do not select Lines on Checks. Please note: A MEMO will not be printed on your check, even Lines on Checks is being requested, due to the problems it may cause with the bank.

Where do I put in my routing and account number online; where it asks for Bank Info?
No. Where it asks for ?Bank Information to imprint on checks? you only put in your Bank Name, Address, etc. Your routing and account number we obtain from the voided check you fax us over.

Can my logo be added to the checks or forms I order?
Yes. We can put your logo at no additional charge. Please note: It will be imprinted in black & white only.

Can I see a better image of the items shown online?
Yes, simply click on the picture to view a larger image.

What if I would like to have my form designed custom?
That is not a problem. You just fax over your sample form to us and request a quote. Please make sure to include the quantity, the size, and how many parts you?re looking for.

When ordering forms, what does 1 Part, 2 Part, 3 Part, etc. mean?
That is how many parts come with each form; so that your customer can keep the duplicate part. Most of our forms are carbonless.

1-part: (original)
2-part: (original + one copy)
3-part: (original + two copies)
4-part: (original + three copies)

What do I put in online when it asks for the billing address?
You need to put in the address where your credit card is being billed to. Due to security purposes we do not process any order without having the address where the bank statements arrive.

When I select a faster shipping method; for ex. 3 Day Air, etc. ? will I receive my order within 3 days?
No. The shipping method refers to the time frame once your order ships. The processing time stays the same.

Imprint Information
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).

Bank information
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.

Routing Number
Referred to as "Routing Number" or "ABA" this is a nine digit numeric code printed on the bottom of the checks. To locate your routing number follow the guide below.

Bank Account Number
The account number is the number that was assigned by your bank when you have opened your account with the bank. To locate you bank account number please view the guide below. Please do not include any hyphens or spacing.

Fractional Number
The fractional number is usually found on the upper right hand corner of the check next to your bank information. Please see guide below.

Check Numbers
Check number are needed to help you keep track of your checks. Check numbers are usually located on the upper right corner of check. The check number needs to be printed on the bottom of the micr line as well for the bank to be able to capture the check number. If you do not input a check no. we will start your checks at 1001. For guidance please see image below:

Software Used
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.

Signature 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.

Lines on Checks
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).

Reverse Printing
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.

Logo
We can imprint your company logo on your checks at no additional cost. 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. Option 2. You can e-mail your logo to in a *.bmp or *.jpg format to logo@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.

Proof
If you select a proof for your checks we will fax 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.

Starting No.
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.

Quantity
Please select your quantity here.
  A. Prices are per set of forms not per book.
  B. 2 Parts stands for duplicates.
  C. 3 Parts stands for triplicates and so on.