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Amicus Accounting Checks - 1 part (original)
Product #80929

A Multi-Purpose Check with the flexibility to do firm checks, accounts payable, payroll and trust accounts. Two open format vouchers attached: One for your records; one for the employee or vendor. Tip: An easy way to differentiate between check types is to use different colors for different check types. Available in 1 part (original) only. Ink color - black.

Check "Parts":
"Parts" describes the number of copies plus the original that make up the complete document (i.e. 3-part check = 1 original plus 2 copies). Laser checks use a separate sheet for each part. Our checks are available in 1 part (original) only.

Size: 8 1/2 X 11

Check Color Options:
We have a variety of standard color options from which to choose.

Note: Colors may appear slightly different on screen. Whenever possible, we have referenced PMS color specifications to ensure you are comfortable with your selection.

Standard Colors:
Rose PMS 676	Blue PMS 298	Yellow Pantone Yellow	Grey PMS 429	Blue Safety
Green PMS 360	Tan PMS 466	Purple PMS 264	Pink Safety

Paper Position - Face Up or Face Down?
If you feed your printer paper face down, select "face down" on your order form and we will reverse the numbering direction for you.

Starting Number:
It is very important that you check your last order to make sure your starting number is accurate. It is your responsibility to ensure that the starting number is correct.

Imprint Information for Checks:

Imprint Copy: Check orders must be accompanied by a sample check marked "VOID" or a bank MICR specification sheet. Text is printed in black ink and is all in capitals.

Imprint Information on checks can include up to 6 lines of information. The headings below are simply our recommendations. Font size listed in brackets.

Line 1:	Company Name (11pt bold)
Line 2:	Owner's Name or Company Slogan (7pt medium)
Line 3:	Address or PO Box (7pt medium)
Line 4:	Address or PO Box (7pt medium)
Line 5:	City, State Zip (7pt medium)
Line 6:	Phone and/or Fax (7pt medium)

Signature Lines:
You have the ability to have one or two signature lines on your check.

Text Over Signature Lines:
A line of text can also be added above the signature line. Please include this information on your order form.

Voucher Imprint Imformation
The voucher imprint information will appear in upper left hand corner of the open format voucher. See sample.

Custom Logo:
If you have your own custom artwork (logo, monogram etc…), that you would like included on your check, please e-mail the custom artwork image with your company name and phone number to info@amicusaccounting.com
(Note: You must indicate on the order form that you will be sending artwork).

Please supply original black & white camera-ready artwork. Logo will be printed in black ink. Note: original artwork must be supplied. There is no extra charge for using a custom logo as long as the artwork is camera ready or an actual sample. If your artwork is not camera ready or supplied as requested, there may be additional charges. We will advise you ahead of time if this is the case.

Acceptable Formats for Logos: We prefer Adobe Illustrator, Adobe Photoshop, CorelDraw, FreeHand or QuarkXPress files. We may accept MS Word (logo only, no fonts), JPG, GIF, or BMP files depending on image quality.

If you want to use a custom logo, we cannot proceed with order until we receive artwork.

Quality Guaranteed: If you receive a defective product, or we have not produced it correctly, we will gladly provide a discount or replacement product - whichever you choose.