CSI-McAleer Online Check Orders
Ordering Instructions
District Name:
School Name (if applicable):
Purchase Order Number:
Email Address:
Name:
Phone:
Beginning Check Number:
Check Quantity:
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0
1000
2000
3000
4000
5000
7500
10000
15000
20000
Envelope Quantity:
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500
1000
2000
2500
3000
4000
5000
7500
10000
12500
15000
20000
Check Color:
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Select Value
1. Envelope for Checks
Blue Continuous (Linen Background)
Blue Continuous (Marble Background)
Blue Laser (Linen Background)
Blue Laser (Marble Background
Burgundy Continuous (Linen Background)
Burgundy Continuous (Marble Background)
Burgundy Laser (Linen Background)
Burgundy Laser (Marble Background)
Direct Deposit (Continuous)
Direct Deposit (Laser)
Green Continuous (Linen Background)
Green Laser (Linen Background)
Grey Continuous (Linen Background)
Grey Laser (Linen Background)
Tan Continuous (Linen Background)
Tan Laser (Linen Background)
Teal Continuous (Marble Background)
Teal Continuous (Marble Background)
Teal Laser (Marble Background)
Teal Laser (Marble Background)
Check Type:
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Payroll
Accounts Payable
Feed Option:
Select Value
Continuous Feed
Laser
Check Signature Lines:
Select Value
1
2
Check Form Parts:
Select Value
1
2
3
Laser Form
Check Sort Order (Laser Only):
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Regular, Ascending
Reversed, Descending
Payroll Direct Deposit Notifications:
Select Value
1000
2000
3000
4000
5000
7500
10000
15000
20000
0
Feed Option for Notifications:
Select Value
Continuous Feed
Laser
SHIPPING INFORMATION
Address:
Address (line 2):
City:
State:
Zip:
Ship To Attention of:
Shipping Preference:
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STANDARD GROUND (Ships in 1-2 weeks)
Please review your information. Is each field Correct ?
Select Value
Yes
No
Did you fax a check copy to 251-666-0056 ?
Select Value
Yes
No
Comments (3 line maximum):
v1.0
Email confirmation must be received to verify order.
If you do not receive an email, your order did not go through.
Please call Tom @ 419-318-4814 if no email confirmation is received.
Copyright 2004 McAleer Computer Associates, Inc.