The fastest and most convenient way to reorder checks, is by signing in to your account below, and clicking on the "reorder Button link on the product you want to reorder.
The order number may be found on your order confirmation email or letter you have received while ordering, or most probably was in the box on the packaging slip. (The order & invoice number are the same number)
On computer checks the order Number, may be found on the bottom left of the check starting with 35.
If you have your Google or PayPal order number you can use that as well.
If you cannot find the order number give us a call at 800-385-1363 or send us an email requesting your order number or submit the contact us form.
Please Enter the First Line Printed at the Company or personal Name on the checks you previously ordered, if the first line is STARTS With a DBA just enter the DBA.
The Purpose of the first line is if you ordered checks for two different companies and you have one order number, it should be easy to reorder checks for both companies at the same time.
If you are reordering personal checks with a personal name for example: “David Davidson†enter “David Davidsonâ€. contact us form.
Enter the bank account Number, from the check or deposit slip you reordering.
The reason why we need you to enter the account number is to make sure, if you ordered checks for one company, for your operating account and payroll account, and you have one order number, it should be easy to reorder checks for both companies at the same time.
Enter The next Check Starting Number. (not the starting number we started at the last order)
If you add the checks to the printer face down select "reverse collate" feature that will package your checks so they are collated from highest to lowest check number. This will save you time when you are printing - and prevent wasted checks - because you will not have to manually reshuffle the checks so that they print in the correct numerical order.
The same for deposit slips, Enter the First Line Printed at the Company or personal Name on the deposit slips you previously ordered, if the first line is STARTS With a DBA just enter the DBA.
