Language of cheque/form:
The language selected determines the language of the text (for example, 'Pay to the order of') on the cheque or form.

Cheque colour:
You are selecting the background colour for your cheques.

Number of copies:
If you require a carbonless copy or multiple copies of your cheque or form, select 2 or more parts.

Starting number:
Each cheque or form in an order is sequentially numbered. The default starting number for an order is 000001 (for a new order), or the last cheque/form number of your previous order + 1. Alternatively, you may select any starting number between 000001 and 999999. Note that sequential numbering is mandatory in the MICR line of the cheque.

Print cheque/form number on upper right corner:
You may choose to have sequential numbering printed on the upper right corner of the cheque or form if your software program does not allow for this output.

Print cheque number on stub:
You may choose to have sequential cheque numbering printed on the stub(s) if your software program does not allow for this output.

Ink colour:
Ink colour selected determines the colour of the text and linework on the form.

Type of account printed on cheque:
The type of account (e.g. Operating Account, Trust Account) appears above the signature line(s) and can be used to identify the purpose of your account.

Number of signature lines on cheque:
Cheques come with a choice of 1 or 2 signature lines as a standard feature.

Signature line 1 title:
You may choose to have a title (such as President or Treasurer) printed beneath each signature line.

Signature line 2 title:
You may choose to have a title (such as President or Treasurer) printed beneath each signature line.

Positioning of company name and address:
You can choose to have your personalization information (company name, address, phone number, etc.) printed left-justified in the upper left corner or centre-justified in the upper middle area of your cheque or form.

Special font:
Personalization is printed in our standard font at no additional charge. You can also choose from a selection of special fonts for a small additional fee.

Add your company or stock logo:
Many businesses like to add their company's logo to their cheques or forms. Alternatively, D+H offers a collection of stock logos from which you may choose. In both cases, the logo will appear in the upper left corner of your cheque or form.

Proof required:
A proof is a black and white image of your cheque or form, displaying the information being printed as well as the line work. A proof allows you to confirm that the information is correct prior to the order being produced.

Note: If you request a proof, we will not produce your order until we receive your approval. This may cause a slight delay in you receiving your order.