Blank Check Paper Logo return policy guidelines

If you are not 100% satisfied with the quality of your order, you may return your order to us, Within 14 days of receipt of your order, and receive a full refund in the amount paid for the merchandise.


    No returns on imprinted checks or imprinted deposit slips.
    Customer is responsible to review order and check for accuracy of information to be printed on checks including bank account number. Laser Printer Checks is not responsible for any wrong information entered by customer or any bank charges incurred by customer for inaccurate information. Customer will be responsible for any additional reprint fees charged by Laser Printer Checks.
    Orders must be returned in their original condition; Blank check paper and envelopes must be returned with no markings or other damage.
    The shipping fee paid by the customer at the time of purchase will not be refunded.
    Your refund will be given using the same method as original payment. (If credit card has been used, you must include your card number as well as the expiration date.)
    Before returning your merchandise, please notify one of our customer service representatives. It is required to include a copy of your invoice stating the reason for your return to the following address:

    Laser Printer Checks
    7 Vayoel Moshe Dr. Unit 101
    Monroe NY 10950 | All Rights Reserved