Premium quality checks for writing by hand, three to a page with perforated stubs for record keeping. Hole punched to fit a 7 ring binder.
Format: Three to a page, perforated stubs
Written by hand: No printer or accounting software needed
Binder: Hole punched for a 7 ring binder, sold separately
Quantities: 300 or 600 checks
Per check cost: $0.46 at 300, dropping to $0.35 at 600
Customization: Choice of check colors
Best for: Supplier and vendor payments
These are accounts payable checks in the practical sense, not just the label. Every check carries a perforated stub, so the record of what you paid and why stays attached to the payment until you tear it off and file it.
That matters in AP work. A bank statement tells you money left the account. A completed stub tells you which invoice it cleared, which is the difference between reconciling in minutes and reconstructing a payment from memory three months later.
Three checks print to a page, which keeps your cost per check down while the book stays compact enough to work from at a desk.
Written by Hand, No Software Required
These are manual checks. There is no printer to load, no accounting software to configure, and no alignment to test. Open the book, write the check, complete the stub.
That suits businesses paying suppliers as invoices arrive rather than in scheduled batches, and anyone who would rather not add a printing step to a task that takes thirty seconds by hand.
If you do run payments through accounting software, computer checks 3 on a page use the same three per sheet layout but print from your software instead.
Perforated Stubs and Binder Fit
Each stub is perforated, so it separates cleanly rather than tearing raggedly across your notes. The checks are hole punched to fit a 7 ring binder, which keeps the whole book ordered and stops loose pages accumulating in a drawer.
The binder is sold separately. If you do not already have one, add a 7 ring binder to your order so everything arrives together. If you are reordering and already own one, these pages drop straight in.
Two quantities are available.
300 checks. Around $0.46 per check.
600 checks. Around $0.35 per check, our best value option.
Stepping up to 600 cuts roughly a quarter off your per check cost. No code or promotion is needed, since the saving is built into the quantity you select.
Because your bank details do not change between boxes, the main consideration is storage rather than commitment. If your AP volume is steady, the larger quantity is usually the better decision. You can also add additional checks to an order to increase the saving further.
A choice of check colors is available, selected during ordering. You see a layout preview before anything goes to production.
That preview is exactly what it says. Before printing, our team finalizes the alignment and removes the white background, so the finished check is properly set up rather than printed straight from the on screen version.
Want your logo on the checks? Email your artwork to sales@checksnextday.com with your order number in the subject line. Black artwork on a white background in BMP or JPG format reproduces most cleanly.
Accounts payable is one of five handwritten formats we carry, each laid out for a different kind of payment.
Multi purpose business checks handle general disbursements where your outgoings do not fit one category. Payroll checks are laid out for wage payments with the stub detail payroll records require.
Pocket checks are compact and travel with you, supplied with a vinyl cover and deposit slips. Executive deskbook checks use the same three to a page layout in a presentation focused book.
Browse everything at manual business checks, or see all three per page options at 3 on a page checks.
Handwritten checks suit lower volumes, payments made away from a desk, and situations where a written record in your own hand is the point.
Printed checks win on volume and batch runs. If your AP process involves paying twenty suppliers at once from accounting software, computer checks will save you time. Check on top is the standard AP format there, with two stubs beneath for invoice detail. Using QuickBooks specifically? See QuickBooks checks.
Printing across several bank accounts? Blank check stock lets you add the bank details yourself. Need checks on a personal account? See personal checks, or compare every format at business checks.
Four details complete the order: your bank routing number, your account number, your starting check number, and your business name and address as it should print. All four appear on an existing check drawn on the same account.
Routing and account numbers. Both sit along the bottom edge of any current check.
Starting check number. Continue your existing sequence so your AP records stay unbroken and your bank does not query duplicates.
Business name and address exactly as it should appear on the face of the check.
Mailing payments to suppliers? Add double window envelopes to the same order, sized so the payee and address show through correctly without refolding. An endorsement stamp speeds up the back of the check when depositing.
We have printed business checks since 1997. That is nearly three decades of doing one thing rather than maintaining a broad catalog, and it shows in how the checks are produced. Alignment is finalized by our team before printing and logo setup is included at no charge.
Orders are placed online through a secure checkout, which keeps processing quick and accurate. We accept all major credit cards and PayPal. Sales tax applies only to orders within New York State, and businesses holding an exemption can email the form after checkout. Customer reviews from verified buyers appear further down this page.
Questions before ordering? Email sales@checksnextday.com, read more about Checks Next Day, or browse our frequently asked questions.
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