Please fill out all required information
from your check.
If the name on your check is different than the name on the invoice
please put the name on the invoice in the memo box so we can identify the payment..
| Your
name as it appears on your check Your address as it appears on your check Your city, state & zip code , |
Company Name Bank Name |
Check number Bank Id # |
|
| Amount $ | |||
|
Memo
|
Type name of check signer in signature box.
|
||
|
Signature
Phone # (
)
|
|||
|
USE THIS SETUP
------ Bank Routing Code and Bank Account
Number OR USE THIS SETUP
---- Bank Routing Code and Bank Account
Number |
|||
If you need help filling this form out please call us at
425 489-0124
and ask for check assistance.