How To Reorder Business Checks Online: A Step-By-Step Guide
Learn how to quickly reorder business checks, deposit slips, tax forms, envelopes, and banking supplies while maintaining accurate numbering and business information.
Reordering business checks is usually much easier than placing an initial order. Most of your information is already on file, your check design has already been approved, and in many cases your numbering can continue automatically from your previous order.
Whether you need imprinted business checks, blank checks, deposit slips, tax forms, envelopes, or business stamps, understanding the reorder process can save time and help ensure your supplies arrive when you need them.
Why Reordering Is Important
Running out of business checks or banking supplies can disrupt daily operations. Planning ahead and reordering before supplies run low helps prevent delays when processing payments, making deposits, or handling accounting tasks.
Many businesses place reorder requests when they reach the final quarter of their current supply to avoid interruptions.
What Information Do You Need To Reorder?
The more information you can provide, the easier it is to locate your previous order and process your reorder quickly.
- Previous order number (if available)
- Business name
- Bank name
- Account information
- Product previously ordered
- Contact information
- Desired quantity
Don't worry if you do not have all of this information available. Many reorders can still be located using your business information and previous order history.
Check Numbering Continuation
One of the most common reorder questions involves check numbering.
For most reorder business check orders, numbering automatically continues from your previous order unless you request a different starting number.
If you would like to start at a different number, simply provide your preferred starting number when placing your reorder request.
Step 1: Locate Your Previous Order Information
Before placing a reorder, gather any documents related to your previous purchase.
Helpful documents may include:
- Previous invoice
- Packing slip
- Order confirmation email
- Shipping paperwork
- Sample checks
These documents can help verify your previous order and reduce processing time.
Step 2: Verify Your Business Information
Before submitting a reorder, review your current business information.
Confirm that the following details are still accurate:
- Business name
- Business address
- Phone number
- Email address
- Authorized contact person
Updating this information before production helps prevent delays and ensures your new order reflects your current business details.
Step 3: Confirm Banking Information
If your banking information has changed since your previous order, be sure to provide updated information.
Changes may include:
- New bank account
- New routing number
- New bank name
- New account type
Banking changes may require additional verification before production begins.
Step 4: Select Products To Reorder
Many customers reorder more than just checks. Choice Checks offers a variety of business products that can be reordered at the same time.
Popular Reorder Products
- Imprinted Business Checks
- Blank Business Checks
- Deposit Slips
- Tax Forms
- Business Stamps
- Check Envelopes
- Pressure Seal Forms
Combining products into a single reorder can help simplify purchasing and ensure supplies arrive together.
Need Help Finding Your Previous Order?
Even if you don't have your order number, invoice, or packing slip, we can often locate your order using your business information.
Visit Re-Order CenterTypical Turnaround Times
Turnaround times vary depending on the product being ordered.
| Product Type | Typical Turnaround |
|---|---|
| Stock Products | 1–2 Business Days |
| Imprinted Checks | Typically 3–5 Business Days After Approval |
| Custom Check Designs | Typically 5–7 Business Days |
| Tax Forms & Envelopes | Varies By Product And Season |
Frequently Asked Questions
Do I need my previous order number?
No. While it can help speed up the process, many orders can still be located using your business information.
Can I change my starting check number?
Yes. Simply provide your preferred starting number when placing your reorder.
What if my business information has changed?
Updated business information can usually be incorporated during the reorder process.
Can I reorder deposit slips and envelopes?
Yes. Many customers reorder checks, deposit slips, envelopes, and other banking supplies together.
Are reorders verified?
Yes. Orders may be subject to business verification and fraud prevention procedures before production.
Final Thoughts
Reordering business checks online is a simple way to maintain the supplies your business relies on every day. By gathering your information ahead of time and reviewing any updates needed, you can help ensure a smooth reorder process.
Whether you need business checks, deposit slips, tax forms, envelopes, or business stamps, planning ahead and reordering before supplies run low can help keep your business operating efficiently.
Ready To Reorder?
Start your reorder today and keep your business supplied with checks, forms, envelopes, deposit products, and banking supplies.
Start Reorder Contact Us