Order Check Stock

Billing and Contact Information
Please fill out the billing and contact information below for your check order.
School Name/Organization*
Name*
First Last
Email*
Enter Email Confirm Email
Phone*
Please enter your phone number (###)### - ####.
Ship to Address*
Street Address City State / Province / Region ZIP / Postal Code
Check Order
Please fill out the check order information below.
Sample Check
Max. file size: 32 MB.
If this is your first check order, please upload a copy of your current check or email it to sdsforms@linq.com.
Mascot/Logo
Accepted file types: pdf, Max. file size: 32 MB.
If your school hasn't ordered checks from SDS before, please upload the mascot/logo you would like to appear on your checks. We need to receive it in a PDF format.
What type of order is this?*
How many checks do you want?*
(Minimum Order is 500)
Starting Check Number?*

What do you want the starting check number to be?
Select the color you would like*
- Blue
- Green
- Brown
- Burgundy
Additional fee may apply for non-standard colors.
What check format do you want?*
Check Collation?*
Please select the preferred check collation. The default, if not selected is Standard Ascending: FACE UP: Low numbers on top
Would you like the Premier Check Program?*
The Premier Check Program will allow your authorized signature to print as you print your accounts payable and/or your payroll checks. If you select Yes, an SDS staff member will be in contact with you to gather further information for this setup. If you already have Premier Checks and would like them changed, there is a $65.00 change fee.
Order Acknowledgement*
- You will be invoiced after we receive your order.
- Checks take 10 to 15 business days for normal processing. 15-20 business days for NEW orders.
- Checks will be shipped to the address you provided above. If you would like them shipped to another address please add in the notes section below.
Please read all of the above and check to accept you have read all listed items. Please email sdsforms@linq.com.
Additional Information:
Please type in any additional information you would like to provide us.

If you would like to setup direct deposit for your SDS invoice please email accounting@linq.com for deposit numbers.

Billing and Contact Information

Check Order

Search

Check out More of SDS