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Pricing For Checks and Other Supplies
Please call for pricing on quantities larger than those listed, below
|
Checks (See Ordering Information, Styles and Colors, Samples, below) |
250 |
500 |
1000 |
2000 |
2500 |
3000 |
4000 |
| 1-Part Laser |
78.50 |
108.00 |
144.00 |
261.00 |
320.00 |
354.00 |
433.00 |
| 2-Part Laser |
133.00 |
185.00 |
261.00 |
470.00 |
553.00 |
619.00 |
788.00 |
| Blank MICR Module Check Stock |
45.50 |
60.95 |
82.50 |
151.00 |
184.00 |
203.00 |
255.00 |
Payroll Module Direct Deposit
Laser "Check" |
102.05 |
140.40 |
187.20 |
339.30 |
416.00 |
460.20 |
562.90 |
|
Envelopes |
250 |
500 |
1000 |
2000 |
2500 |
3000 |
4000 |
| For Checks, Glued, Double Window |
39.95 |
51.50 |
82.50 |
144.00 |
163.00 |
183.00 |
223.00 |
| For Checks, Self-Seal, Double Window |
50.50 |
65.95 |
112.00 |
190.00 |
221.00 |
248.00 |
305.00 |
| For Invoices, Glued, Double Window |
39.95 |
51.50 |
82.50 |
144.00 |
163.00 |
183.00 |
223.00 |
| For Invoices, Self-Seal, Double Window |
50.50 |
65.95 |
112.00 |
190.00 |
221.00 |
248.00 |
305.00 |
|
Deposit Slips |
200 |
400 |
800 |
Note: Deposit slips are "manual" forms, they are not completed by Gemini. |
| 1-Part, 100 Slips/Book |
29.95 |
43.50 |
67.50 |
| 2-Part, Carbonless, 50 Sets/Book |
43.50 |
65.50 |
102.00 |
|
Rubber Stamps, Common/Custom - Call for Pricing |
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Additional Charges |
|
In-Plant Rush for Non-Custom Checks, Requires Next Day/2nd Day Air Shipping
In-Plant Rush for Custom Checks, Also Requires Next Day/2nd Day Air Shipping |
25.00
50.00 |
| Current next day shipping charge for 250 laser checks |
46.00 |
| Custom Logo (Black and White) Must have Camera-Ready Artwork or Standard Logo |
N/C |
| Premier Style Checks (See Color Chart, below), Add Per 1000 Checks |
10.50 |
| Watermarking - Available for blue checks only. |
15.00 |
| Safety Blue and Safety Pink checks |
N/C |
When placing an order for checks, we will need the following information:
1) The color and style (Herringbone/Parchment/Premiere) of the check. Premiere check colors cost
an additional $10.50 per 1000.
2) Your starting number.
3) The number of checks/envelopes/other product you need.
4) If this is a "reorder", are there any changes to the check or delivery address?
5) If this is a "new" check order":
a) If at all possible, we need a copy of a voided check or a "MICR" form from your bank. Starter checks
will work fine as long as the bank name, RT#, and account numbers are given.
b) Check imprint information (up to five lines) as you want it to appear on the check. Please call us for
assistance if you have a company custom logo.
c) When you print checks, how are they stacked in your printer, face up or face down?
d) Do you need two signature lines
6) On new orders we will need a copy of a check voided or MICR form from your bank if possible.
To place an order, the above information may be either FAXed to (813) 964-7810 or E-Mailed to support@prosoftinc.com.
Check Styles and Color Availability
Sample Laser Check Layout Direct Deposit "Checks"
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