Cheque Ordering Process
New Orders for Business Cheques
Style of Cheques:
Choose the style of cheque based on those described:
- Standard Special Cheque
- Special Cheque
- System Cheque
- Continuous Cheque
- A4 (Laser) Cheque
- Pressure Seal Cheque
Requirement for Proofing Cheques:
If your cheque requires a logo, artwork should be supplied in one of the following formats:
- EPS file (Compressed then emailed or supplied on CD)
- Scanned and emailed
- by posting a sample of Letterhead
- other printed material that we could scan
We will also need:
- Bank & Branch details
- Sort Code
- Account number
- Start Number
- Quantity of cheques
- Start number
- Name and address of your bank account manager
Bank Approval Process:
Following client artwork approval, we will seek approval from the bank/branch concerned.
We will then:
- Send a copy of the approved artwork as a courtesy.
- Request that the Bank verify that we have received a legitimate order and that encoding details, account name, quantity and delivery address are to the Bank’s expectation. This is a precaution against fraudulent cheque orders.
Repeat Orders for Existing Business Cheques
Ordering:
Contact: Mark or Zara on
Tel: 028 9037 2504 followed
up by written confirmation eg fax or email.
email: easycheque@rwpierce.com
Fax: 028 9037 2501
If any changes are required:
- All changes to be documented and confirmed by fax or email
- A proof will be required
- Proofs must be approved prior to manufacture