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Savanah State University Checks

Savanah State University Checks
SSU Tiger personal pocket check

Savanah State University Checks
Choose from Checks with #1 - Hill Hall or #2 SSU Tiger designs, all printed on blue background.
All new orders include a FREE blue vinyl cover, a check register and single deposit tickets.

Every check you write supports
Savannah State University!

Guaranteed to work at your finanical institution.Pocket check information Imprint Options Diagram

It's easy, safe and secure to order your checks online!
Simply fill out the form below with your personal information, choices for imprint, as well as your routing and bank account number. Use the check photo at right for reference to find your routing and account numbers.

Accuracy is our our #1 priority!

For new orders or reorders with changes, we require that you fax, upload, email an image of, or mail, a voided check or reorder form and a deposit slip, (if available), from your existing check supply marking any changes as needed. Simply follow the instructions below.

Feel free to contact us anytime by toll free phone: 1-888-864-6625 or Email if you have any questions.

Use check diagram for examples of information to be entered below.

All fields marked with * are mandatory.

For even more detailed instructions about the check ordering process, see How to order checks online from The Union Shop.com

Sold in boxes of 200 checks each.
(Duplicate checks no longer available).

20%
Details
SKU SKU175153442112211
 
Market price: $19.95
Our price: $15.95
Options
Imprint Name : Please type your name as you would have appear on the upper left corner of your checks. Max imprint 40 characters and spaces per line.   *
Optional Information, (second name, DBA name, etc.
Your Street Address (optional)
Your City, State and Zip Code (optional)
Optional Information Line (for phone#, license#, etc.)
Starting Check # (#1001 if left blank)
Typestyle  *
Choose Check Design:  *
Bank Name  *
Bank Street Address (optional)
Bank City, State, and Zip Code (optional)
Enter entire bottom row of numbers on your check (excluding special characters)  *
Enter Routing Number: first group of numbers starting from bottom left. Routing number is always 9 digits in between the -: symbol.  *
Enter Your Checking Account Number- next group of numbers at bottom of check after the routing number, followed by special symbol.  *
Enter Deposit Ticket Routing Number (if available): Number on bottom of your deposit tickets starting and ending with the -: symbol.
Is this an exact reorder, a reorder with changes, or a new order?  *
For 100% accuracy on new orders or reorders with changes, we require you send us a voided check or reorder form and a deposit slip, (if available), from your existing check supply, marking any changes as needed. Choose a method from the drop down box:  *
Quantity (# of Lots or Boxes)
: *
: *
: *
 
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