Payment / Credit Policy

All orders placed with Check Print Solutions Inc. are subject to our standard credit policies and will apply to all customers. Any exceptions to the policy must be approved by the credit manager and will be documented in writing.

Custom Print Items – Non-Check Items

All custom items will be invoiced in full prior to the order being processed. 100% of the invoice amount must be paid prior to any printing.

Credit Card Orders

All customers can choose this option and either pay by credit card online, at the time of placing their order or by giving us the credit number prior to their order being produced. We accept VISA, MasterCard, Discover and AMEX. All customers paying by credit card will receive a credit card receipt in with their order. Should a legitimate charge be rejected by the credit card company or disputed by the customer, a $25 service charge will be applied to the customer account.

Repeat Orders

Pre-payment must be made by CC, prior to the repeat order being produced.


Shipping is paid for by Check Print, with a few exceptions.  For full details, read our shipping policy >

For additional information, read our Return Policy >