Check Order Form

Checks ordered through Mainstreet Computers, Inc. are completely compatible with your Glas-Avenue™ software and will work seamlessly with your Accounts Payable module.

To place your check order, complete the form below.  Please call  Mainstreet™ at 734-699-0025 with any questions.

---

Order TypeNew OrderRe-Order

Company Name *

Mainstreet Customer ID# *Your Mainstreet Customer ID# can be found in your Glas-Avenue software. Version 9: Go to the Help menu and choose Company Name and your Company ID will be in the first window. Version 10: Go to the Settings Menu (Gear icon in the top right corner). Expand the Admin section and choose Company and your Company ID will be in the first window.

Contact Name *

Email Address *

Order Item

NOTE:

For check options and pricing details – CLICK HERE

Product Number *Select Product…Standard Laser Checks – DLT153QBO Laser Checks – DLT104High Security Laser Checks – SDLT153

Quantity *Select Check Quantity…25050010002000

Color *

Start Check Number (4-10 digits) *0 / 10

Additional Signature Line?YesNo

Reverse Numbering?YesNoCheck YES if checks are loaded face down in printer

Company Imprint – To Appear On Checks

Company Name

Street Address *

Apartment, suite, etc

City *

State/Province *

ZIP / Postal Code *

Phone Number (If Applicable)

Phone Number to appear on checks? *YesNo

Logo *YesNoNew or Updated logos must be emailed separately to: alexis@mainstreetcomputers.com

Alternate Shipping Address

Bank Information

Bank Name *

Routing Number *

Account Number *

Upload a digital copy of a voided check

Choose FileNo file chosenDelete uploaded file

You can also email a copy of a voided check to alexis@mainstreetcomputers.com

Re-Order Information

Previous Order Number (Found on Re-Order Form in the box your checks were delivered in) *

Any Changes?

Additional Notes / Comments0 / 350

Send Message