Letters

BLUE WATER HOA% ABC MANAGEMENT100 MAIN STANY CITY US 98765-0123

JOE BORROWER1234 MAIN STREETANYTOWN WY 99999

0674-0BPBLUE09/13/13

Account Number

Date Due

Amount Due266.00

01/01/1410000057

ABC

ABCMANAGEMENT

DATE DESCRIPTION CHARGES CREDIT TOTAL

PLEASE DETACH AND RETURN WITH PAYMENT - DO NOT ATTACH CHECK TO STUB

BLUE WATER HOA% ABC MANAGEMENT

Account Number Date Due Amount Due

10000057 01/01/14 266.00

276.0001/31/14

After Pay

Make Check Payable to and mail to:

Check Number

Amount Paid

$

LOCKBOX PROCESSING CENTER

PO BOX 167RUDOLPH WI 54475-0167

JOE BORROWER

1234 MAIN STREET

ANYTOWN WY 99999

111999000100

000570002660

001114

12/29/13 BALANCE FORWARD $0.00

CURRENT CHARGES

01/01/14 ASSESSMENTS RECEIVABLE $516.00

NEW BALANCE - PLEASE PAY THIS AMOUNT $516.00

REMINDER THAT ANNUAL ASSESMENT WAS DUE

ON JANUARY 1, 2014. OUR RECORDS SHOW THAT

YOU ARE STILL DELINQUENT. PLEASE SEND PYMT

IF ALREADY PAID DISREGARD THIS NOTICE.

BLUE WATER HOA% ABC MANAGEMENT100 MAIN STANY CITY US 98765-0123

JOE BORROWER1234 MAIN STREETANYTOWN WY 99999

0674-0BPBLUE09/13/13

Account Number

Date Due

Amount Due266.00

01/01/1410000057

ABC

ABCMANAGEMENT

DATE DESCRIPTION CHARGES CREDIT TOTAL

PLEASE DETACH AND RETURN WITH PAYMENT - DO NOT ATTACH CHECK TO STUB

BLUE WATER HOA% ABC MANAGEMENT

Account Number Date Due Amount Due

10000057 01/01/14 266.00

276.0001/31/14

After Pay

Make Check Payable to and mail to:

Check Number

Amount Paid

$

LOCKBOX PROCESSING CENTER

PO BOX 167RUDOLPH WI 54475-0167

JOE BORROWER

1234 MAIN STREET

ANYTOWN WY 99999

111999000100

000570002660

001114

12/29/13 BALANCE FORWARD $0.00

CURRENT CHARGES

01/01/14 ASSESSMENTS RECEIVABLE $516.00

NEW BALANCE - PLEASE PAY THIS AMOUNT $516.00

REMINDER THAT ANNUAL ASSESMENT WAS DUE

ON JANUARY 1, 2014. OUR RECORDS SHOW THAT

YOU ARE STILL DELINQUENT. PLEASE SEND PYMT

IF ALREADY PAID DISREGARD THIS NOTICE.

BLUE WATER HOA

% ABC MANAGEMENT

100 MAIN ST

ANY CITY US 98765-0123

JOE BORROWER

1234 MAIN STREET

ANYTOWN WY 99999

Statements

ROLLING HILLS HOAc/o MARKESAN MANAGEMENTPO BOX 12345ANY CITY USA 99999-2345

DIR012 001/012 23905747 999

BILL HOMEOWNER123 WATER STSAN FRANCISCO CA 94145

PaymentBooks

MAILER’SPOSTMARKPERMIT0O0

MAILED

FROM ZIP CODE

5447

5MAY 122015

FlatMailings

www.bank-a-count.com

Variable

and MailPrintDelivery

The Organization

Your Customer Service Team

Bank-A-Count, a privately owned corporation, was founded in 1955 as a provider of bookkeeping information offered through an automated check recording system. In the 1960’s Bank-A-Count used its state-of-the-art computer technology to become a national leader in the supply of loan amortization schedules and related financial computations. As computer use expanded nationally, payment coupons were developed as a product line in the 1970’s, and check printing product lines were developed in the 1980’s.

Today, Bank-A-Count provides processing services for a variety of industries and companies across the United States. Clients include property management companies, financial & non-financial institutions, and other businesses.

The cornerstone of what sets Bank-A-Count apart from its competitors is the outstanding customer service. You will always be answered by a friendly customer service representative that has extensive knowledge on the products we offer. The customer service staff at Bank-A-Count have an average of 17 years experience with the company.

Sherri, Rena, Brook, Nicole

Ron StofletSales Manager

“Our customer service team and I have been providing turn-key solutions to thousands of property managers since I joined the team in 1989. Contact us today to see how we can help you.”

Bank-A-Count Corp. 800-445-3913

Processing System

A time tested, integrated production processing system ensures the accuracy and on-time delivery of your documents. Proofs generally become available to you within an hour during normal business hours. Turnaround time for standard orders is normally 1 business day, with many shipments made within 24 hours! During the peak season in mid-late December, please allow a couple of additional days for your order to ship.

The system has a single interface for the order processors to:• Review customer comments and make necessary changes• Troubleshoot orders with order input errors• Track orders that are in proof status• Track how long orders are in production, ensuring that orders do not get hung up within the

printing, bindery, or shipping areas

This system auto runs the orders allowing your orders to flow through the production systems as quickly as the processing systems can handle them. Resulting in incredibly fast turnaround times.

www.bank-a-count.com

Lockbox

Software Vendors

We are specialists in providing scanable remittance documents and support more than 50 lockbox operators. Chances are we have the specifications on file for the lockbox you are using along with the ability to print your unique scanline when needed.

There are several lockbox providers that we work closely with.

Alliance Association Financial ServicesAssociation’s Capital BankBarrington Bank & Trust CompanyCommunity Association BankFirst Associations BankPacific Premier BankUnion BankUS Bank

We work with many software vendors for the export of data to be used for payment book and statement printing. Below is a sampling of some of the vendors we have worked with in the past.

Advanced Technology Group (C3)CaliberCINC SystemsCondo ManagerJenark Business Systems

SkylineTOPSVoyager2000VMSYardi

A sampling of some of the banks that provide lockbox services include:

data

inpu

t submit data inpreferred method;FTP, website, API

Integrated Workflowtools direct the processof the work andspecifically control:*Design*Paper Options*Printer Options* Delivery

Website

You have access to a secure website available to you 24 hours a day, 7 days a week. You have the ability to create and update products, place orders, track orders, review past order history, and much more. The online ordering system was developed with you, the end user in mind, making it quick and easy for you to use.

Custom printing requests are our specialty. We are nimble in our processing and printing functions and are able to take on special requests quite quickly and build custom work flows when needed.

Whether you have a need for a custom designed financial document, a need for a one-time special workflow to a custom ongoing workflow requirement; our customer service staff will work with you to ensure that the job is done to your specifications every time.

Sheet Printer/Color Press

Finishing/MailingEquipment

Continuous Form Printers

Web

24/7

Customized Products & Workflow without the custom price.

Letter Printing and Mailing

Highlights Include:

Let us do the tedious task of printing, folding, inserting, applying postage, and presenting your mail to the post office for mailing. And let you get back to managing your properties.

The online portal for placing orders is easy to use allowing you to track the progress of your orders and providing mailing dates.

Direct Mail Integration is possible through our Application Program Interface (API) from your property management software. The API has no minimum order allowing you to send a single letter. Contact us for details.

• Letters mailed in 10# Business Envelope, up to 8 pages, 16 double sided pages

• 9x12 flats up to 47/single, 94 double sided

pages

• Paper Color Options: White, Green, Pink, Yellow, Blue

• Ink: Full Color, Black & White

• Letter Personalization Options

Letter Printing

BLUE WATER HOA

% ABC MANAGEMENT

100 MAIN ST

ANY CITY US 98765-0123

JOE BORROWER

1234 MAIN STREET

ANYTOWN WY 99999

0674-0BPBLUE09/13/13

Account Number

Date Due

Amount Due

266.0001/01/1410000057

ABC

ABCMANAGEMENT

DATE DESCRIPTION

CHARGES CREDIT

TOTAL

PLEASE DETACH AND RETURN WITH PAYMENT - DO NOT ATTACH CHECK TO STUB

BLUE WATER HOA

% ABC MANAGEMENT

Account NumberDate Due

Amount Due

1000005701/01/14

266.00

276.00

01/31/14After

Pay

Make Check Payable to and mail to:

Check Number

Amount Paid

$

LOCKBOX PROCESSING CENTER

PO BOX 167

RUDOLPH WI 54475-0167

JOE BORROWER

1234 MAIN STREET

ANYTOWN WY 99999

111999

000100

000570

002660

001114

12/29/13 BALANCE FORWARD $0.00

CURRENT CHARGES

01/01/14 ASSESSMENTS RECEIVABLE $516.00

NEW BALANCE - PLEASE PAY THIS AMOUNT

$516.00

REMINDER THAT ANNUAL ASSESMENT WAS DUE

ON JANUARY 1, 2014. OUR RECORDS SHOW THAT

YOU ARE STILL DELINQUENT. PLEASE SEND PYMT

IF ALREADY PAID DISREGARD THIS NOTICE.

Billing Statements

Let us take the hassle out of your printing and mailing of monthly statements. Our flexible printing system allows numerous options for formatting your statements. From our standard format to your Ready-to-Print files, your options are limitless.

Standard Features

Include letters, budgets, announcementsMay be used as late notices

• Special Imaging Available• Remittance Envelope• Statement Body with variable text you provide• Scan Line to your specifications, OCR, MICR, or Barcode

PAYMENTCOUPONS

ROLLING HILLS HOA

PO BOX 12345

ANY CITY USA 99999 - 2345

DIRECT

012 001/012 01

905747 999

PAGES: 12 + 2

BILL HOMEOWNER123 WATER STRUDOLPH WI 54475-0167

33441816179B I L L H O M E O W N E R

M a k e C h e c k P a y a b l e t o :R O L L I N G H I L L S H O A

MARKESAN MANAGEMENTPO BOX 12345ANY CITY USA 99999-2345

RO

LLIN

G H

ILLS

HO

APO

BO

X 9

8765

LOC

KBO

X U

SA 9

8765

-012

3

IMPORTANT - PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO:

DUE DATE AMOUNT DUE

Late Charge $10Late Processing $10

A F T E R P A Y$ 2 7 0 . 0 00 8 - 1 5 - 1 4

0 8 - 0 1 - 1 4 $ 2 5 0 0 0

0 0 2

PAYMENTNUMBER

1025 00000020 0000033441816179 2 00025000 00027000 3

ROLLING HILLS HOA

PO BOX 12345

ANY CITY USA 99999-2345

Account Number

LATE FEE (optional)OCR, BAR, MICR scan line or other text SPECIAL TEXT or BOXED IMAGE

Optional 2 line area

DetachableRETURN LABEL

(Optional)

Name of Payor

Description of Payment

Maintenance Fee PaymentAcct No.

AMOUNT ENCLOSEDCHECK #

AMOUNTENCLOSED

$

$

CHECK #

B I L L H O M E O W N E R

M a k e C h e c k s P a y a b l e t o :P L A Z A 2 0

PLAZA 20C/O ABC MANAGEMENT217 PROSPECT STYOUR TOWN USA 12345

PLAZA 2

0

c/o

ABC

MG

MT

PO B

OX 1

2345

YOU

R T

OW

N U

SA 1

2345

-234

5

IMPORTANT - PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO:

1025 00000020 0000033441816179 2 00025000 00027000 3

HAPPY NEW YEARSPAYMENT NO. ACCOUNT NUMBER DUE DATE AMOUNT DUE

001 33441816179 01/01/14 500.00

AFTER PAY01-15-14 $550.00

THE “AMOUNT DUE” includes:

MAINTENANCE FEE 350.00CABLE FEE 90.00RESERVE FEE 60.00

Coupon Book Design

Each book individually printed to your specifications

Standard Features• 3 colors with covers, green, blue, or burgundy• Imaging Available• 37 char. monthly message variable by month• 2 line 30-character message lines• Late Fee• Detachable return address labels• Mailing Services

Breakout Coupon Format

We offer a specialty style coupon designed specifically for Property Management use. This is a popular style because it includes the itemization of the fees and charges that make up the owner’s monthly payment to you. Contact us for details.

One Book at a Time

Have a need to order a single coupon book? Every day, we have hundreds of clients ordering a book or two to be rushed to the end user. These books are printed daily at 8:30 a.m. and mailed out that same day. We do this without an up-charge or minimum fee.

123456

B I L L H O M E O W N E R

B O A R D M E E T I N G M A Y 5

BLUE HILL HOAC/O MARKESAN MANAGEMENTPO Box 999Anytown USA 55555

RO

LLIN

G H

ILLS

HO

APO

BO

X 9

8765

LOC

KBO

X U

SA 9

8765

-012

3

IMPORTANT - PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO:

DUE DATE AMOUNT DUE

AMOUNT ENCLOSED $

A F T E R P A Y

$ 3 1 5 . 0 00 5 - 1 5 - 1 4

0 5 - 0 1 - 1 4 $ 3 0 0 0 0

0 0 2

PAYMENTNUMBER

A123456789a 123456c 123

MARKESAN MANAGEMENT

PO BOX 999

ANYTOWN US 55555

Monthly Assessment Payment

Custom Imaging

Covers

Logo Imaging

Custom Cover Designs are a great way to add marketing impact to your finished package.

Include your corporate logo and any special graphics on the front cover of the book. Tailor the front or back covers. Forward a sketch or copy of any desired special cover designs and we’ll be happy to provide pricing details, etc.

Custom static and variable imaging is also available. Common uses include adding your corporate logo or adding special text or graphics.

STOPDon’t make anothercar insurance payment!You just bought a new car and noticed that your car insurance went up again!It doesn’t have to be that way.

Before you make your next insurance payment, call your new car insurancespecialist, Mike Davis.

mdavis@premierinsurance123.comwww.premierinsurance123.com123 Main St.Your Town USA 12345

888-123-4567

There’s no need to wait until your policy isdue for renewal, you can start saving today!We’ll gladly handle all the paperwork involvedin transferring your policy to our agency.

Insurance products are: Not FDC insured • Not a deposit of the Bank • May go down in value • Not guaranteed by the bank • Not insured by any federal government agency

INSURANCE AGENCY

AB

C MANAGEMENT SERVICES, INC.

Dear Homeowner,

Enclosed please find your homeowner dues payment coupon. Please take note of 4 important issues:

1) Make all checks, money orders, or online bank payments payable to your Community Association,

not to ABC MGMT. (You can find the name of your association on your coupons).

2) All payments should be sent to the following address:

(Name of your homeowner’s association)

C/o ABC Inc.

P.O. Box 97834

Rudolph, WI 54475

3) Be sure to include your account number (found directly above your name on the coupon) on the

checks.

4) If you use an online bank payment system, please update your payee setup as necessary. Contact

Homeowner customer service for help.

Please note: sending any payment without a coupon could cause your payment to be delayed.

Please schedule payments to be sent prior to the due date, which is the first of the month.

If you have any questions, please call our toll free number, 1-800-445-3913, or write to Customer

Service at the letterhead address.

Thank you for your attention.

Customer Service

ABC Management

1666 Main St. Rudolph, WI 54475-0167 (8

00)445-3913 Fax (715)435-4616

POSTAGEREQUIRED

FORDELIVERY

Please be sure that address on couponshows through this window

Do not fold, staple or paperclip coupon.

Optional Products

Bound Inserts

Letters, Notices, & Budgets

Remittance Envelopes

A perfect way to customize the look of your overall coupon book is to use custom bound inserts.

• Designed to your specifications • Also available in color

Loose Inserts Available Too

Design to your specs - or provide materials to us

To add marketing impact, you can have inserts stuffed loose with the outgoing books. For instance, if you have existing statement stuffers or brochures you could ship those to us for possible corporate wide use and we could stuff them loose with the books.

• Used for Marketing, Loan Servicing, or other use • Cross-sell other services/products

Whether you need to communicate reminders, budgets, or other important information, these documents can be reproduced exactly as you created them. You may use Word, Excel, or PDF. LetBank-A-Count print your documents and mail them along with your payment books or statements to reduce your postage cost.

Bank-A-Count can also provide this service as a stand alone product reducing your in-house printing, stuffing, and postage costs.

Speed the flow of incoming mail to your lockbox by providing standardized return envelopes. Lightweight paper used for minimal postage costs when mailing.

• Send us a mock-up of desired insert • Or, send us supplies of the letter/brochure you wish to include • We’ll provide price quote and proof before implementing

Ordering Books

Ordering is easy with access to everything you need 24/7.

1

2

3

?

SETUP your account with Bank-A-Count Corp.

CREATE your order input and upload your data files onto the ordering site.

REVIEW your order

Any Questions?

• Create New Account

• Contact our service dept for an initial question & answer session regarding the software and lockbox you are using.

• Enter printing specifications once logged in by clicking “Add/Edit Coupon Setups” from the quick links area.

Software vendors supported include: AMSI, AVGAR, CALIBER, C3, CINCSYSTEMS, CONDOMANAGER, JENARK, SKYLINE, TOPS, VMS, VOYAGER2000 AND YARDI. We also accept Excel files. Contact us for specific instrucions on the software you are using.

• Bank-A-Count reviews/validates your order and sends a proof notification to you.

• You approve your proof or make necessary changes.

• Your order is complete and produced to your exact requirements.

• Contact our customer service dept for a phone orientation session to show new clients how to place orders quickly and easily.

• Written directions are also available online by searching “FAQ”

1555 BALANCEBROUGHTFORWARD

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1557 BALANCEBROUGHTFORWARD

DATE

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FOR

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SAMPLE BUSINESS CHECK WITH SINGLE STUBUP TO 6 LINES ARE AVAILABLE FOR YOURCUSTOMER’S NAME, ADDRESS, PHONE #, ETC.AVAILABLE IN BLUE OR YELLOWCHOOSE FROM DIFFERENT CHECK STUBS

Prin

ted

By

Ban

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155500-000/000

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$

TEST CHECK - VOIDDO NOT CASH

FOR

FINANCIAL INSTITUTION’S NAMEAND ADDRESS PRINT HERE IN OURSTANDARD TYPE...OR USE YOUR LOGO

c001555c a123456780a c06d402 5c

BUS-100

MP

SECURITY FEATURESINCLUDEDDETAILS ON BACK

SAMPLE BUSINESS CHECK WITH SINGLE STUBUP TO 6 LINES ARE AVAILABLE FOR YOURCUSTOMER’S NAME, ADDRESS, PHONE #, ETC.AVAILABLE IN BLUE OR YELLOWCHOOSE FROM DIFFERENT CHECK STUBS

Prin

ted

By

Ban

k-A

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155600-000/000

20

$

TEST CHECK - VOIDDO NOT CASH

FOR

FINANCIAL INSTITUTION’S NAMEAND ADDRESS PRINT HERE IN OURSTANDARD TYPE...OR USE YOUR LOGO

c001555c a123456780a c06d402 5c

BUS-100

MP

SECURITY FEATURESINCLUDEDDETAILS ON BACK

SAMPLE BUSINESS CHECK WITH SINGLE STUBUP TO 6 LINES ARE AVAILABLE FOR YOURCUSTOMER’S NAME, ADDRESS, PHONE #, ETC.AVAILABLE IN BLUE OR YELLOWCHOOSE FROM DIFFERENT CHECK STUBS

Prin

ted

By

Ban

k-A

-Cou

nt P AY TO THEORDER OF

155700-000/000

20

$

TEST CHECK - VOIDDO NOT CASH

FOR

FINANCIAL INSTITUTION’S NAMEAND ADDRESS PRINT HERE IN OURSTANDARD TYPE...OR USE YOUR LOGO

c001555c a123456780a c06d402 5c

BUS-100

MP

SECURITY FEATURESINCLUDEDDETAILS ON BACK

DEPOSIT RECORDFROMTO

IMPORTANT

SAMPLE CARBONLESS DEPOSIT BOOKTHIS ‘SAMPLE BOOK’ CONTAINS 6 TICKETSACTUAL ORDERS WILL CONSIST OF 6 BOOKSWITH 34 DEPOSIT TICKETS IN EACH BOOK

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Please inspect these documents carefully before using.

Notify your supplier immediately in the event the order is not correct.

All orders are furnished on the condition that liability is limited

to the replacement of the incorrectly printed order.

a123456780a c06d402 5c 20

DEPOSIT TICKETSTATE BANK

123 MAIN STREETANYTOWN, USA 12345

Date

SignatureSIGN HERE FOR LESS CASH

YOUR FINANCIAL INSTITUTION’SNAME AND ADDRESS PRINT HERE

ANYTOWN, USA 1234500-000-0000

CASH

DEPOSIT MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWL

ALL ITEMS RECEIVED FOR DEPOSIT ARE SUBJECT TO THERULES AND REGULATIONS OF THE FINANCIAL INSTITUTION

TOTALNUMBER OFDEPOSITED

ITEMS

SUBTOTAL

LESSCASH

RECEIVED

A123456780A 123756D123C

SAMPLE 3-ON-A-PAGE DEPOSIT TICKETS

UP TO 6 LINES ARE AVAILABLE FOR YOUR

CUSTOMER’S NAME, ADDRESS, PHONE #, ETC. 06 402 5DATE

CHECKS AND OTHER ITEMS ARE RECEIVED FOR DEPOSIT SUBJECT TO THE TERMS AND CONDITIONS OF THIS FINANCIAL

INSTITUTION’S ACCOUNT AGREEMENT. DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL.

FINANCIAL INSTITUTION’S NAMEAND ADDRESS PRINT HERE IN OURSTANDARD TYPE...OR USE YOUR LOGO

CASHCURRENCY

COINTOTAL FROM OTHER SIDE

TOTAL

00-000/000

DEPOSITTICKETPLEASE ITEMIZECHECKS ONREVERSE SIDE

a123456780a c06d402 5cSAMPLE 3-ON-A-PAGE DEPOSIT TICKETS

UP TO 6 LINES ARE AVAILABLE FOR YOUR

CUSTOMER’S NAME, ADDRESS, PHONE #, ETC. 06 402 5DATE

CHECKS AND OTHER ITEMS ARE RECEIVED FOR DEPOSIT SUBJECT TO THE TERMS AND CONDITIONS OF THIS FINANCIAL

INSTITUTION’S ACCOUNT AGREEMENT. DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL.

FINANCIAL INSTITUTION’S NAMEAND ADDRESS PRINT HERE IN OURSTANDARD TYPE...OR USE YOUR LOGO

CASHCURRENCY

COINTOTAL FROM OTHER SIDE

TOTAL

00-000/000

DEPOSITTICKETPLEASE ITEMIZECHECKS ONREVERSE SIDE

a123456780a c06d402 5cSAMPLE 3-ON-A-PAGE DEPOSIT TICKETS

UP TO 6 LINES ARE AVAILABLE FOR YOUR

CUSTOMER’S NAME, ADDRESS, PHONE #, ETC. 06 402 5DATE

CHECKS AND OTHER ITEMS ARE RECEIVED FOR DEPOSIT SUBJECT TO THE TERMS AND CONDITIONS OF THIS FINANCIAL

INSTITUTION’S ACCOUNT AGREEMENT. DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL.

FINANCIAL INSTITUTION’S NAMEAND ADDRESS PRINT HERE IN OURSTANDARD TYPE...OR USE YOUR LOGO

CASHCURRENCY

COINTOTAL FROM OTHER SIDE

TOTAL

00-000/000

DEPOSITTICKETPLEASE ITEMIZECHECKS ONREVERSE SIDE

a123456780a c06d402 5c

06 402 5

DEPOSIT RECORD

DATE:

AMOUNT OF DEPOSIT $

06 402 5

DEPOSIT RECORD

DATE:

AMOUNT OF DEPOSIT $

06 402 5

DEPOSIT RECORD

DATE:

AMOUNT OF DEPOSIT $

Computer Checks Deposit Tickets

Window Envelopes

Pre-Inked Stamps

Manual Checks

Business Manual Check Binder

Guaranteed CompatibleChoice of Check Color:Blue • Green • Burgundy • Brown

Imprinted Checks

Imprinted Checks

Blank Checks

Blank Checks

Manual2 Part Book

Laser

3 Per Page

with your personal and bank information

SAVE UP TO 70%on business checks & envelopes

**Available in Blue Only

Check Position Product #Top ........................... 300000Middle ...................... 300100Bottom** .................. 3002003 Per Page .............. 300300

Check Style Product #3 Per Page ...........................302000Duplicate 3 Per Page ...........300100

Check Position Product #Top ........................... 301000Middle ...................... 301100Bottom** .................. 3012003 Per Page .............. 301300

Envelope Style Product #Moisten & Seal ........ 301000Self Seal .................. 301100

Quantity 250 500 1,000 2,000

Voucher $33.95 $44.95 $69.95 $129.95

3 Per Page $22.95 $29.95 $49.95 $89.95

Quantity 50 250 500 750 1,000

3 Per Page $14.95 $21.95 $34.95 $47.95 $52.95

Duplicate $24.99 $41.95 $59.95 $74.95 $89.95

Quantity 100 250 500 1,000 2,000

Moisten& Seal $14.95 $23.95 $31.95 $51.95 $95.95

Self Seal $15.95 $26.95 $36.95 $61.95 $114.95

Quantity 200 400 600 800 1,000

Price $15.95 $28.95 $47.95 $57.95 $67.95

# of Pages 500 1,000 2,000 3,000 5,000 10,000

Voucher $24.95 $39.95 $62.95 $95.95 $149.95 $284.95

3 Per Page $24.95 $39.95 $62.95 $95.95 $149.95 $284.95

Quantity 100 200 300 500 1,000 2,000

Price $15.95 $28.95 $39.95 $48.95 $67.95 $129.95

Quantity 120 240 360 480

Price $14.95 $22.95 $27.95 $32.95

Add a Custom Black & White Logo for $20 Extra

Choice of Check Color:Blue • Yellow

Choice of CheckStubs Available

Product # 690002 Product # 600002

Product # 303000

Product # 303100

Product # 303200

$13.95Product # 310001

$14.95 $13.95

Up to 4 lines of informationArial font, 10 point

Center alignmentBlack ink

11/16” x 2 1/8” (18mm x54mm)Blue, Black, Red, or Green Ink

PAY TO THE ORDER OF ABC COMPANY, INC.

12345

JANE DOE123 MAIN STREETCITY, USA 12345

Endorsement Stamp Custom Stamp

9 - ” X 14” with 1” rings12/

Other Products

Serving The Financial Community Since 1955

Payment Coupon Books • Check Printing • Statements • Computer/Business Checks • Pre-Inked Stamps

CND-02-15

PO Box 1671666 Main Street

Rudolph, WI 54475-0167

Payment Coupon Division800-445-3913