• Billing and Contact Information

    Please fill out the billing and contact information below for your check order.
  • Please enter your phone number (###)### - ####.
  • Check Order

    Please fill out the check order information below.
  • 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.
  • 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.
  • (Minimum Order is 500)
  • What do you want the starting check number to be?
    Additional fee may apply for non-standard colors.
  • Please select the preferred check collation. The default, if not selected is Standard Ascending: FACE UP: Low numbers on top
  • 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.
    Please read all of the above and check to accept you have read all listed items. Please email sdsforms@linq.com.
  • 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.