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XPRESSCHECK™ ORDER FORM
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IMPORTANT INFORMATION FOR ORDERING CERIDIAN XPRESSCHECKS
The order form below needs to be completed and submitted here, e-mailed, faxed or mailed to Nealson.
ADDITIONAL INFORMATION REQURED
Exact Reorder - photocopy of previous check
Reorder with change - photocopy of previous check with changes marked clearly
If bank or MICR information is part of the change, one of the following is required
- Voided check sample with correct account number
- Completed bank MICR specification sheet
- Copy of the check verification document from Ceridian
New order - one of the following is required
- Voided check sample with correct account number
- Completed bank MICR specification sheet
- Copy of the check verification document from Ceridian
New logo - electronic files can be E-Mailed to: ceridian@nealson.com in black and white PC, Tif or EPS format. Or, clean BLACK and WHITE ORIGINAL artwork may be sent with order. Artwork CANNOT be faxed.
Download and Print this Acrobat PDF File or fill out the form below:
( You will need the Acrobat Reader software, it is free here )
ORDER FORM * Required
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MAIL, FAX OR PHONE ALL ORDERS TO:
Nealson Business Systems inc.
1661 PARK DRIVE TRAVERSE CITY, MI 49686 (800) 998-8840 FAX: (800) 777-2357 EMAIL ceridian@nealson.com CERIDIAN ORDER DEPT.
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SHIP TO:
COMPANY NO. SUB. CO. NO.
COMPANY NAME
ATTENTION
STREET NO.
CITY STATE ZIP
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*ARTWORK FOR LOGOS CANNOT BE FAXED - PLEASE MAIL A CAMERA READY LOGO OR EMAIL AN .EPS FORMATTED FILE TO: ceridian@nealson.com
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NOTE: BY TYPING YOUR NAME IN THIS BOX AND CLICKING THE SUBMIT BUTTON YOU ARE, IN EFFECT, SIGNING YOUR NAME TO THIS DOCUMENT AND WILL BE HELD ACCOUNTABLE FOR THE ORDER
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AUTHORIZED CUSTOMER SIGNATURE
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