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The fastest way to reorder business checks, deposit slips, tax forms, and envelopes with exact check numbering continuation.
We automatically start your check numbers right where your last Choice Checks order ended. Need a specific starting number? Just enter it during checkout.
Stock Items: Ships in 24–48 Hours
Imprinted Products: 3–5 Business Days
Custom Artwork/Layouts: 5–7 Business Days
Access your past invoices and click 'Reorder' directly from your order history.
Go to Account Login →Send us your previous order number, packing slip, or a phone photo of your check.
Email sales@choicechecks.com →Our team will pull up your business record and verify your routing/account details.
Log in to your Choice Checks account and view your previous orders. Locate the item you want to repeat and click reorder. If you cannot find it, call us at 478-910-1011 or email sales@choicechecks.com.
Yes. We maintain strict order logs for all B2B accounts. Check numbering automatically resumes sequentially from your prior order unless you specify otherwise.
Please notify us before production begins if your bank routing number, account number, business address, or starting check number has changed.
Yes. As a certified financial supplier, Choice Checks verifies all reorders against existing business records to prevent unauthorized check printing and fraud.