All orders are to be entered and verified by the customer. We require a voided check or a bank MICR spec sheet for all new check or deposit ticket orders to verify the account information. Your order will not move forward until we have received either the voided check or bank MICR spec sheet. Errors and Omissions are limited to the replacement cost of the product(s). Please inspect your order as soon as you receive it and review the information before using this order. If there are any errors, please notify us immediately by calling 1-800-553-6485.
Contact us at firstname.lastname@example.org for questions related to refunds and returns.