Name of Authorizing Person
Your Name / Complete Address and Additional Information
as it appears on Check. 1
Daytime Phone/FAX number
P: F:
E-Mail address for Replies Please double-check!
Amount of Your Check (Numeric)
Amount of Your Check (Spelled Out)
2Check Number - Use
actual check number then void the check. 3 Transit Code (ex:63-751/1002) (looks
like a fraction)
Bank Name/Branch 4 Address City, State, Zip Bank Phone
Bank Area Code and Phone Number
Order will
not be processed without this phone number
Routing and Account Number The check number may appear to
the left or right of the actual routing/account numbers. Exclude
the duplicate check number.
9 Digit Routing Number 5 Checking Account Number 6
________________________________ After
Printing, please sign on the line to the
left. My signature authorizes J.T. Neal
Insurance Agency to use the above information to generate a VirtualCheck
for the Order Total. This authorization is for this transaction only.
I understand J.T. Neal Insurance Agency will send a duplicate
voucher receipt of the VirtualCheck draft upon my request. We CAN NOT process your order
without your signature here.