We are pleased to offer our customers a fast and convenient way to order checks and envelopes that are 100% compatible with Amicus Accounting software.
Ways to Order
By Fax: Complete the order form and fax it to: 416-977-3045
By Mail: Mail completed order form to: Gavel & Gown Software, 1 Yonge Street Suite 2000, Toronto Ontario M5E 1E5 Canada
Call and speak to a Customer Account Services Representative if you have any questions: 1-800-472-2289
100% Quality Guaranteed
- Fast & Reliable Service – Your order is shipped within 3-5 days (via UPS Ground)
- Guaranteed Compatibility – 100% compatible with Amicus Accounting software
- Enhanced Security Features – the security features on our checks exceed industry standards
- Competitive Pricing – Special pricing for Amicus customers
- Guaranteed MICR Encoding – We comply with all bank MICR standards
- Shipping & Handling: $15 per item
Learn More About Ordering Checks
Amicus Accounting Checks – 1 part (original)
A Multi-Purpose Check with the flexibility to do firm checks, accounts payable, payroll and trust accounts. Two open format vouchers attached: One for your records; one for the employee or vendor. Tip: An easy way to differentiate between check types is to use different colors for different check types. Available in 1 part (original) only. Ink color – black.
"Parts" describes the number of copies plus the original that make up the complete document (i.e. 3-part check = 1 original plus 2 copies). Laser checks use a separate sheet for each part. Our checks are available in 1 part (original) only.
8 1/2 X 11
Check Color Options
We have a variety of standard color options from which to choose.
Note: Colors may appear slightly different on screen. Whenever possible, we have referenced PMS color specifications to ensure you are comfortable with your selection.
Paper Position – Face Up or Face Down?
If you feed your printer paper face down, select “face down” on your order form and we will reverse the numbering direction for you.
It is very important that you check your last order to make sure your starting number is accurate. It is your responsibility to ensure that the starting number is correct.
Imprint Information for Checks
Imprint Copy: Check orders must be accompanied by a sample check marked "VOID" or a bank MICR specification sheet. Text is printed in black ink and is all in capitals.
Imprint Information on checks can include up to 6 lines of information. The headings below are simply our recommendations. Font size listed in brackets.
Line 1: Company Name
Line 2: Owner’s Name or Company Slogan
Line 3: Address or PO Box
Line 4: Address or PO Box
Line 5: City, State Zip
Line 6: Phone and/or Fax
You have the ability to have one or two signature lines on your check.
Text Over Signature Lines
A line of text can also be added above the signature line. Please include this information on your order form.
Voucher Imprint Information
The voucher imprint information will appear in upper left hand corner of the open format voucher. See sample.
If you have your own custom artwork (logo, monogram etc…), that you would like included on your check, please e-mail the custom artwork image with your company name and phone number to firstname.lastname@example.org
(Note: You must indicate on the order form that you will be sending artwork).
Please supply original black & white camera-ready artwork. Logo will be printed in black ink. Note: original artwork must be supplied. There is no extra charge for using a custom logo as long as the artwork is camera ready or an actual sample. If your artwork is not camera ready or supplied as requested, there may be additional charges. We will advise you ahead of time if this is the case.
Acceptable Formats for Logos: We prefer Adobe Illustrator, Adobe Photoshop, CorelDraw, FreeHand or QuarkXPress files. We may accept MS Word (logo only, no fonts), JPG, GIF, or BMP files depending on image quality.
If you want to use a custom logo, we cannot proceed with order until we receive artwork.
If you receive a defective product, or we have not produced it correctly, we will gladly provide a discount or replacement product – whichever you choose.
Learn More About Ordering Envelopes
Amicus Accounting Compatible Envelope – plain double-window envelope
A quality double-window envelope that’s compatible with Amicus Accounting check #880929. Just slip the check inside and seal. You’ll save hours of addressing time! Security-lined for confidentiality.
8 5/8 X 3 ¾