Note: All fields must be completed. Fraudulent use of BANK information is
strictly prohibited by State and Federal Laws. ALL transactions are logged and any
fraudulent activity reported. If time is important to you, use your Credit Card to Order
since this process is quicker.
Enter all the
numbers on the bottom of your check (use spaces for odd characters):
Name on check:__________________________________________
Address on check:________________________________________
City:____________________ State:__________ Zip:___________
Day/Night Phone #'s:___________________ /__________________
What is the FULL check number:_____________________________
Total Check Amount This Order: $____________________________
Name of Bank:____________________________________________
Bank Branch Name or Number:______________________________
City:____________________ State:__________ Zip:____________
Phone# of Bank (if not on check)_____________________________
Enter 9 digit routing #:__________________________ (see diagram)
Bank account#:_________________________ Date:____/____/____
VOIDED
COPY OF SIGNED CHECK MUST ALSO BE FAXED
Please FAX to - + (306) 382-7031 after
you have completed the form.
1. All fields must be filled
in. If they are not, orders may not be processed.
2. ALL BAD CHECKS WILL BE CHARGED A $20.00 FEE. NO EXCEPTIONS!
3.All Canadian Orders must add G.S.T.
4. All Prices are in US dollars.
5. There will be an 8-10 working day period while checks clear
the banks