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Our office will be closed on Tuesday, August 18. We will resume normal business hours on Wednesday, August 19.
Payment by check
 
  CHECK’S DRAFT FORM  
All fields are mandatory. If unknown, then type N/A.
REF# 
   
Payor 
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Name
Street Address
City/Town
State/province  Zip(postal) code 
Country
Phone/fax
(list phones/fax)
16 Aug, 2026
.
Zero and 00/100
Authorized by check transmitted 08/16/2026
for shipment -
Check Number   Routing Number   Bank Account Number
To avoid deposited item return unpaid (UTLA) please re-enter the numbers from your original check. Do not copy and paste!
Check Number   Routing Number   Bank Account Number
 
 
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