QuickBooks Checks — 500 just $55.00

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.

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.

Payment Information

Credit Card Type:

VISA    MasterCard     Discover     American Express

Credit Card Number:

Security Code: (what is this?)

Zip Code of Billing Address:

Expiration Date:

month     year

Verification:

Please enter this code

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!