Complete this form if you
wish to order checks for
a new checking account.
If you are repeating an existing order of checks, click the back button
shown above and click on the button labeled Repeat Checks.
Please provide the following
contact information in case we have any questions regarding this
order:
Please enter the
following check header information for the checking account you wish to order:
Check Samples
Buff/Black
White/Blue
Panto
For additional check and security options as well as pricing information
contact a UDS support representative at
support@udsnet.com
to have a price sheet e-mailed to you.
* The ABA Number is the little
fraction number you will find on your check generally shown under the bank name
or in the vicinity of the check date. This is not the bank routing
number found in the MICR line at the bottom of the check.
If you wish to use your
company logo, please e-mail a copy to
support@udsnet.com.
You will need to fax a voided copy of the check to
1-706-736-4115 in order
for UDS to determine your check's MICR line spacing; thus, you do not need
to supply the checking account number on this form. If
you do not have a counter check copy, you will need to fax the MICR specification
sheet provided to you by your bank.
Check
Envelopes
If you would
like to have window envelopes to fit your checks, please enter the quantity
you would like to order.
Other instructions or
comments
Enter the number shown
here as your order number

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Make sure you get a confirmation page after submitting your order. If you do not get a confirmation page after submission, your order may not be received by UDS. Please call for further assistance.