One-Write Systems

Easy-To-Use, One-Step Bookkeeping

FREESecurityFeatures

100% MICR Codeline GuaranteeFinancial institutions give our MICR printing top ratings.

Protect your business! All checks include thesefraud prevention features at no additional cost.• Chemical Sensitive Paper • Warning Box

and Erasure Protection • Security Screen• Padlock Icon and Warning • Microprint Signature Line

AccessoriesAsk about our...• Endorsement Stamps• Deposit Tickets• Post Binders®

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Get the One-Write Advantage!One-Writes combine checkwriting and recordkeeping into one easy step. As you write thecheck, a carbonless strip on the back transfersthe information onto the journal sheet.Everything you need to write, record andmail checks in one compact binder that’s small enough to carry into the store. Durableenough to withstand years of use.

Compact Size Check(73⁄4" x 33⁄10")

Fully PersonalizedDuplicate

Non-PersonalizedDuplicate

General Expense System

Full Size Check(83⁄4" x 33⁄10")

Transfers your checkinformation onto the journal sheet—automatically.

Windowenvelopessave time.

Your records arewell-organized,and you neverforget to record a check.

System Components• 300 Checks

• 15 Journal Sheets• 15 Ledger Cards*

• 150 Window Envelopes• 1 Vinyl Folding Board*Payroll & Combination Systems only

Try a low cost, reduced quantity Starter Pack

(Turn over for details.)

YOUR BUSINESS NAME HEREYOUR STREET ADDRESSYOUR CITY, STATE AND ZIP

YOUR FINANCIAL INSTITUTION YOUR CITY, STATE 12345

�001001� 000067894 12345678�

1001

DOLLARS

TO THE ORDER OFDATE GROSS

DESCRIPTION

PAYAMOUNTOF

133011

TIMEWK’D

DISC.

DATE INVOICE AMOUNT

CHECK AMOUNT

•

00-6789-0000

DATE TO THE ORDER OF CHECK

NUMBER

DELUXE

111012

RECORD OF PAYMENT OR EMPLOYEE PAY STATEMENT

DESCRIPTION

NETAMOUNT

FEDINC. TAX FICA MEDI-

CARESTATETAX

GROSS

NON-NEGOTIABLE

EXPLANATION AMOUNT

FINANCIAL INSTITUTIONBANK CITY, STATE 12345

DATE TO THE ORDER OF CHECK

NUMBER

DELUXE

111013

NON-NEGOTIABLE

RECORD OF PAYMENT OR EMPLOYEE PAY STATEMENT

DESCRIPTION

NETAMOUNT

FEDINC. TAX FICA MEDI-

CARESTATETAX

GROSS

1001

�001001� 000067894 12345678�

00-6789-0000

YOUR BUSINESS NAME HEREYOUR STREET ADDRESSYOUR CITY, STATE AND ZIP

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3131235781516155612354894131645184513468131851138131

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DEL-8133 (2/03)

Payroll checks. General Expense checks.And checks that work for both. Ask yoursales representative if you don’t see the oneyou need here.

Order Yours Today!Low Minimum QuantitiesOne-Write Checks … 300 Qty

Fast TurnaroundStandard orders shipped within days.Express Delivery available.

PricingFair and competitive – ask for a quote! Your personal guide to the right checks and forms for your business.

CA

LL TODAY FOR FREE SAMPL

ES

One-Write Systems

Popular One-Write Checks

General Expense/Payroll System

General Expense System

Check Colors

MEMO

$

000067894 12345678� 1001

YOUR BUSINESS NAME HEREYOUR STREET ADDRESSYOUR CITY, STATE AND ZIP

YOUR FINANCIAL INSTITUTION YOUR CITY, STATE 12345

1001

DATE TO THE ORDER OFPAY

116011

CHECK NO.

DOLLARS00-6789-0000

CHECKAMOUNT

$

YOUR BUSINESS NAME HEREYOUR STREET ADDRESSYOUR CITY, STATE AND ZIP

YOUR FINANCIAL INSTITUTION YOUR CITY, STATE 12345

�001001� 000067894 12345678�

1001

00-6789-0000

YOUR BUSINESS NAME HEREYOUR STREET ADDRESS YOUR CITY, STATE AND ZIP

PAYPERIODENDING TIME

WORKED

REGULAREARNINGS

TOTALPAY NET

PAYYOU EARNED THIS AMOUNT

AND WE HAVE DEDUCTED THEABOVE AMOUNTS FOR YOU

EMPLOYEE’S PAY STATEMENT - DETACHAND RETAIN FOR YOUR RECORDS

SOC SEC.#

PAY PERIOD TO

REG. O.T. OVERTIMEEMPLOYEE’S NAME

125011

PAYROLLCHECK

PAY

DATE

TOTHE ORDER

OF

DOLLARS

SPECIFY CAPTIONS TO BE PRINTEDNO ADDITIONAL CHARGE

CHECKAMOUNT

$

YOUR BUSINESS NAME HEREYOUR STREET ADDRESSYOUR CITY, STATE AND ZIP

YOUR FINANCIAL INSTITUTION YOUR CITY, STATE 12345

�001001� 000067894 12345678�

1001

PAYAMOUNTOF DOLLARS

CHECKNUMBER

111011

DATE TO THE ORDER OF DESCRIPTION

EXPLANATION AMOUNT

00-6789-0000

You specify captionsto be printed.

Personal Accounting System

One-Write Starter PacksReduced quantity – everything you need to try a One-Write System yourself.• 150 Checks

(Blue only)• 7 Journal Sheets• 15 Ledger cards

(Combination & PayrollSystems only)

• 75 Double Window Envelopes

• 1 Folding Snap Board

FREE COMPONENTS when you switch from another

supplier’s system. You pay for thechecks … we give you the rest!

Blue

Typestyles

Green Tan Antique

Payroll System

HELVETICA Calligrapher* Bookwright* Delegate**Added charge for these premier features.

DATE TO THE ORDER OF CHECK NUMBER

DELUXE

111012

RECORD OF PAYMENT OR EMPLOYEE PAY STATEMENT

DESCRIPTION

NETAMOUNT

FEDINC. TAX

FICA MEDI-CARE

STATETAX

GROSS

NON-NEGOTIABLE

CHECKAMOUNT

$

YOUR BUSINESS NAME HEREYOUR STREET ADDRESSYOUR CITY, STATE AND ZIP

YOUR FINANCIAL INSTITUTION YOUR CITY, STATE 12345

�001001� 000067894 12345678�

1001

PAYAMOUNTOF DOLLARS

TO THE ORDER OFDATE

130012

CHECKNUMBER

DESCRIPTION

EXPLANATION AMOUNT

00-6789-0000