To make your payment by Check fill in "all" of the boxes below
with the same information that is on your 'Personal' or 'Business' Check:
Your Name: Your Address: Your City: State: Your Zip Code: Phone # ( Give us your Main Day-Time Phone # so we can call you if we have questions concerning this order)
Bank Routing # (always 9-digits)TT Account # (Ignore spaces or dashes) O Check # OO Date: ( mm / dd / yyyy ) Check Amount: (Do not put the $ dollar sign in the box) Check Memo: ( Limited to 100 characters )
(Make note in the above memo area what your payment is for so it will get printed on the check and you'll have a record of what the payment was for.)
Bank Fraction i.e. 90-8086 / 3222 (This can be found in the upper right-hand corner of your check, near the check #) Bank Upper Fraction: i.e. 90-8086 Lower Fraction: i.e. 3222 Vendor Name: Make the Check is Payable to: ICPP Your Bank Name:
Click-Here to go back to the Main Page