Check Order Form

Please fill out the below form. If this is your first time ordering checks from SDS please first make sure you have a sample of your current check in a file to upload/fax and a image file of your mascot to upload if you would like it to appear on your checks.

Contact Infomation
Name*

First
Last
Phone*

Please enter your phone number in the following format (###)###-####.
Email*

Enter Email
Confirm Email
School Name/Organization*
Ship to Address*

Street Address
Address Line 2
City

State
Zip Code
Check Order

Please fill out the information below.
Sample Check

If your school hasn’t ordered checks from SDS before please upload a example of what you would like your checks to look like or fax to 630.955.1599.
Mascot

If your school hasn’t ordered checks from SDS before please upload the mascot/image you would like to appear on your checks.
What type of order is this?*
How many checks do you want?*

(Minimum Order is 500)
$125.00 per 500, $250.00 per 1,000 and first time orders there is a $60.00 plate fee.
Starting Check Number?*

What do you want the starting check number to be?
What color do you want?
- Blue
- Green
- Brown
- Burgundy
Select the color you would like on your checks.
What check format do you want?*
Reverse Collate?*

Please select your shipping method according to whether your printer feeds from the top or the bottom. There is a $25.00 charge for reverse collate.
Print School District Name on AP Checks*

We highly recommend that you have your School District name preprinted on your accounts payable check stub. Once your check face is detached from the check stub, your name is still attached. There is no additional charge for this line of print and you can choose to have your district name printed at the top/bottom stub of the check.
Would you like the Premier Check Program?*

The Premier Check program will print your signature/s on your checks when you run them through SDS. 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.
Shipping

Please select a shipping options. *There is a $100.00 fee for Rush Shipping.
Checks Billing Notice*
- Pricing for checks are: $125.00 per 500 (minimum order), $250.00 per 1,000, First time orders $60.00 plate fee, Reverse Collate $25.00, Rush Processing $100.00 (5 to 10 Business days).
- Checks take 10 to 15 business days for normal processing.
- Checks will be shipped to the address you provided above.
- You will be invoiced after the checks have been shipped.
Please read all of the above and check to accept you have read all listed items. If you have questions call 800.323.1605 x100 and ask for Sherrie Hendrickson.
Other Information

Please provided us with any other information for your order.

Check Order Form

Contact Infomation

Check Order