E check

If you do not want to pay by credit card or are unable to pay by credit card a great and convenient payment alternative it to pay by using your very own personal or business check.

SAVE MONEY↓!

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For a LIMITED TIME!

SAVE 3%!

E-checks accepted by telephone and fax only!

Let me explain the E-check system↓!

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This is what we need to process your order using one of your own personal or business checks.

Get one of your checks.
The name, address printed on the check.
The check number located in the upper right corner. (← check number is optional)
The 9 digit bank routing number located on the left bottom of check.
Your checking accounting number located to the right of the bank routing number.
The name of your bank and bank city, state and phone number if available.
Write the total of the sale on the check (keep for your records)
Write "void" on the check so you will not accidentally use it again (keep for your records.
We mail a receipt to indicating E-check (ACH).
You not only SAVE MONEY but you'll SAVE TIME! (No need to send a check by mail anymore!)
KEEP your check for your own records DO NOT MAIL IT TO US.

You may provide this information by:
Phone: 877.771.0121
or fax your actual check to 815.464.8930

For your convenience you don't have to call us! We call you!
Just enter your phone number in the box and wait for your phone to ring→
You'll be connected with a sales rep within less than 1 minute!

Please make sure you are using a personal or business check. Money market, credit-line, and credit-card convenience checks will not be accepted and are usually not accepted by the bank electronically.
Do to potential fraud we may ask for a copy of your drivers license or a credit card to verify your identity.

The System Is Quite Simple!

Is this legal? Absolutely!

Print and deposit a check without a signature?
These are called "E-checks" (Electronic check) An E-check is something that can be initiated by the payer either orally such as over the telephone, by email, fax, or in an on-line shopping cart order form. Once we receive permission from the payer to create an E-check check based on one of the three methods listed we are allowed to print the check and deposit it into the bank just the same as if the customer had mailed the check to us or in most cases we will uses a system referred to as "ACH" (Electronic Clearing House). As long as your bank uses the "ACH" system your E-Check will clear much faster. Most banks allow "ACH". If your bank does not we will know within a day or two and notify you immediately.

The regulations that permit these types of checks are listed below:

Uniform Commercial Code, Title 1, Section 1-201 (39) and Title 3, Section 3-104, and 3-403; Code of Federal Regulations, Title 12, Chapter U, Part 210; and Regulation J., Federal Reserve Bank, Part 2, Sections 4A-201 to 4A-212.

Many companies are already accepting payment by check over the phone or online. This is called ACH. Here are just a few examples of products or services in which are know for using an E-check or similar systems such as ACH. Utility bills, Cable TV, Mortgage payments, Car payments, Product purchases.

Please note: Average time for a check to clear is between 7-14 days.