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Order Checks

The Order Checks page is used to order new checks.

You can access the Order Checks page by clicking Order Checks on the Investor Service Index page.
  1. Click Investor Service tab.

    Result: The Investor Service Index page is displayed.

  2. Click the Order Checks link under Note Services.

    Result: The Contact Us page is displayed.

  3. Select Order Checks from the Subject drop-down menu.
  4. Select the note for which you want to order checks from the Notes drop-down menu.
  5. Click Send Message.

    Result: Your request for additional checks will be submitted. You will be directed to the View Messages page where you will see a confirmation that your request was successfully submitted.

    If you would like to request expedited delivery of your order, please call the Support Center at 800-462-2614 and a representative will assist you.

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