• Contact Information

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

    Please fill out the check order information below.
  • If this is your first check order, upload a copy of your current check or fax it to 630-955-1599.
  • Accepted file types: pdf.
    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. Thank you!
  • (Minimum Order is 500) $0.60 per check for minimum order of 500, $0.30 per check for order of 1,000 or more checks and first time orders there is a $60.00 plate fee.
  • What do you want the starting check number to be?
  • 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 a SDS staff member will be in contact with you to get your signatures so we can setup the program for you. If you already have Premier Checks and would like them changed there is a $65.00 change fee. If you are interested in moving forward with this please go to https://schooloffice.com/wp-content/uploads/2019/10/Premier-Check-Worksheet-2019.pdf and fill out this worksheet and email in.
  • Please select a shipping options. *There is a $125.00 fee for Rush Shipping.
    Please read all of the above and check to accept you have read all listed items. If you have questions call 800.323.1605 x101 and ask for Sherrie Hendrickson.

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