All checks are now ordered electronically through the through the Motility website and are then sent to our printing partner Printegra. For direct questions and concerns regarding a check order placed please contact Printegra at 1-800-444-5680 or firstname.lastname@example.org.
The Check Order Form can be found on the Technical Documents page (under Support Center) of our website and click “Order Checks” in the General Documents column. You can find the direct url here: https://motilitysoftware.com/check-order/
If you are a new customer or do not know your support number contact your Account Manager or support at 407-358-2000.
Whoever the designated person is ordering checks or the main contact for this should place their information in these fields.
Typical production for most checks are 3 days after an order acknowledgement has been sent. If you need a quicker production period under Rush Printing select ‘yes‘.
We will need the beginning check number for all check orders placed.
If you require a proof select ‘yes‘. This option will be hidden if you are ordering blank checks.
Checks and envelopes can be ordered in any quantity, but the preset quantities are 500, 1000, 1500, 2000, 2500, and 5000. If you need another number please indicate it in the Other Quantity/Other Envelope Quantity fields.
Check colors are either blue, maroon, or green.
Ground( 3-5 business days)
2 day shipping