Reorder QuickBooks Checks, Quicken Checks and Blank Check Stock

Reorder an Item

Please use this page for REORDERS ONLY.

You may change these items ONLY from your previous order:

For Checks, you may change
• print quantity
• check paper color
• check starting number, of course

For Blank Stock, you may change
• quantity
• check position
• paper color

If any of the PRINTED information on your checks or software compatibility has changed, DO NOT USE THIS FORM; please order by choosing the appropriate product on the home page.

If your "Bill To" or "Ship To" information has changed, please enter the changes in the Comments area below.
If you need to reorder multiple items, please use the "Comments" area below and be specific.

We will call you with the total amount of your order, and request your credit card information.

Organization:
Organization Name:
Your First Name:
Your Last Name:
Daytime Phone:
Fax:
Your E-mail:
Please Confirm Your E-mail:

Previous Order Information
Your Previous Order Number OR Month and Year of Previous Order
Brief Description of Item Previously Ordered

New PRINTED CHECK Order Information
New Order Quantity	checks
Paper Color	Same as previous order New paper color:
Check Starting Number
Reverse Numbering	Yes No Check "Yes" only if you feed your checks to the printer face-down, and your printer takes the top check.

New BLANK PAPER STOCK Order Information
New Order Quantity	Number of checks (not sheets)
Check Position	Top Middle Bottom 3-up on page
Paper Color	Same as previous order New paper color:

Comments:
Use this area to provide any information we'll need to process this reorder. Please be specific.

Once you click the "Send Your Order" button, your reorder will be sent to Laser Check. We will contact you if we have any questions.

Thank you for your continued business!