$15
Bank Checks Plus Coupon & Promo Codes
Active Bank Checks Plus coupon codes
FREE
Buy 2 Get 1 Free storewide at Bank Checks Plus. Apply this offer during checkout to claim your savings now.
15%OFF
Save 15% off storewide at Bank Checks Plus. Apply this promotional code at checkout to enjoy your savings.
20%OFF
Save 20% off storewide at Bank Checks Plus when you apply this special promotional code at checkout today.
15%OFF
Get 15% off select items storewide at Bank Checks Plus. Use this code at checkout to redeem this offer.
10%OFF
Enjoy 10% off storewide at Bank Checks Plus. Use this special code at checkout to get your discount today.
10%OFF
Enjoy 10% off storewide at Bank Checks Plus. Use this special code at checkout to get your discount today.
$10
Save $10 off storewide at Bank Checks Plus with a minimum order of $100. Apply this code at checkout.
About Bank Checks Plus & Latest Deals
Service Highlights
- Support
- Phone, Email
- Feature
- Software Compatibility
Coupon Insights
- Active Offers
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Personal checks, business checks and checkbook accessories.
Savings opportunities available through Bank Checks Plus coupon codes
Bank Checks Plus sells personal checks, business checks and accessories, with savings tied to design, quantity and contract printing. Blue Safety Checks belong to its value priced collection. A box of singles is $22.59, while two boxes are $40.66, giving a lower purchase total than separate single-box orders. Larger quantities are selectable alongside the check format. Banks and software companies can request special pricing for long term contract printing by email. Personal checks sit alongside laser checks and manual business checks, with deposit tickets, envelopes and ink stamps available separately.
Eligible products and services
Service categories frequently on promotion
Check format and box quantity establish the product amount before a coupon is entered. Blue Safety Checks offer singles and duplicates, with a separate price for each quantity. One box of duplicates is $27.11, two boxes are $47.44 and four boxes are $90.35. These choices sit under View Prices, rather than requiring a change to a different check design. The shopping cart identifies the chosen format and shows an Item Total. Its change control lets buyers revise the quantity, while Edit Item and Remove Item provide separate ways to adjust the purchase.
Services usually excluded from promo codes
Accessories and optional protection are separate purchase choices alongside the printed checks. The Blue Safety Checks ordering page presents check fraud protection with Yes, please! and No, thanks selections, followed by an Add Following section for additional items. The cart also offers checkbook covers, deposit tickets and envelopes as other products. Shipping sits outside the amount labelled Total Before Shipping. These separate choices matter when assessing a discount against the full purchase. Refund treatment also separates custom printed checks from non custom printed products, with different return rules and restocking fees.
Factors influencing the final discount value
Impact of billing cycle on promotional price
Bank Checks Plus charges the purchase amount when a check order is placed online. The quantity selected for that order sets the check supply being purchased: Blue Safety Checks list four boxes of singles at $83.57. Singles and duplicates each contain 100 checks per box, so quantity is a concrete way to compare the purchase options. Payment can be made by the accepted cards or personal check by net. An Order Confirmation Page supplies the order number, followed by an email after transmission. Long term contract printing has separately requested special pricing.
Promo codes vs. automatically applied offers
Quantity prices and coupon entry occupy different parts of the Bank Checks Plus ordering process. View Prices displays the published amounts for singles and duplicates before the item reaches the cart. Selecting a larger quantity therefore changes the product amount through the ordering options. Coupon Code is a separate cart field with a REDEEM button. The summary then shows the chosen items and Total Before Shipping. Contract printing takes another route: banks and software companies can email about special pricing and commission plans. These purchase paths provide distinct ways to discuss or select the order amount.
Accessing active codes for Bank Checks Plus
Choose the design, singles or duplicates, and box quantity before selecting ADD TO CART. Bank Checks Plus then opens personalization for the printed information and bank details. Your Shopping Cart places Coupon Code below the item details and above Total Before Shipping; REDEEM submits that entry. Items awaiting printed details carry Edit Personalization, while Edit Item changes the purchase selection. CHECKOUT continues the order from the cart. For an ordering error, customer service accepts phone or email inquiries, and the contact form includes Report website issue and an Order Number field. Scroll up for the current Bank Checks Plus offers.
How to use Bank Checks Plus Discount Codes?
- 1Choose a couponGrab the Bank Checks Plus offer that works best for you. It's listed above.
- 2Reveal the codeHit "Get Code" or "Get Deal" depending on the offer type. Popup opens. Click the copy icon inside—code goes to your clipboard.
- 3Apply at checkoutNow head over to Bank Checks Plus's site. Pick your Personal Checks plan. Checkout page has a "Promo Code" field. Paste what you copied there.
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Sign In / RegisterBank Checks Plus Discount FAQs
Enter a Bank Checks Plus coupon in the Coupon Code field in Your Shopping Cart and select REDEEM. The field sits beneath the listed items, before the Total Before Shipping summary. The purchase starts with the design, format and box quantity, followed by ADD TO CART and personalization of the printed details. An item awaiting those details displays Edit Personalization in the cart. Edit Item, Remove Item and the quantity change control let you adjust the selection before CHECKOUT. The item amount and shipping subtotal are displayed separately in this order view. Bank Checks Plus charges the purchase amount when the online order is placed.
Bank Checks Plus handles ordering error messages through customer service by phone or email. The Coupon Code field submits through REDEEM in the shopping cart, where the selected items and Total Before Shipping are displayed. Customer service is the documented route for an error encountered while ordering custom printed checks. The contact form also has a Report website issue option, an Order Number field and space for comments. An order that has already been placed receives an order number on its confirmation page, followed by an email after transmission. Those records identify the purchase when contacting the merchant about an ordering problem.
Choose the Bank Checks Plus format and box quantity before redeeming a discount, because each selection has its own product amount. Blue Safety Checks singles come in one-box, two-box and four-box options, with 100 checks in each box. Duplicates also contain 100 checks per box, but have their own published quantity prices. The product page groups these choices under View Prices and identifies the Size Selected. In the cart, the quantity has a change control next to the selected format, while Item Total shows the resulting product amount. Coupon Code sits below those item details, so the quantity selection and coupon entry are separate steps.
Bank Checks Plus permits cancellation before printing, with a $5.00 service charge per line item. Once the order is printed, cancellation is unavailable and only the shipping charges can be refunded, less a $5.00 service charge. The printing stage therefore determines how much of the purchase remains recoverable. Online ordering produces an Order Confirmation Page with an order number, and an email follows after the order transmits. The merchant's contact form accepts an Order Number and comments alongside the concern selection. Customer service also receives phone and email inquiries about orders. The cancellation charge is calculated per line item when printing has not started.
Bank Checks Plus does not accept returns on custom printed products. A discretionary custom-print refund carries a 50% restocking fee. The merchant decides whether a defective product receives replacement or refund. Typographical mistakes submitted through the ordering system remain the customer's responsibility. Incorrect copy or numbering is also an order-entry responsibility, rather than a manufacturing defect covered by replacement or refund. Outbound shipping is not refunded, and customers are responsible for return shipping charges. The contact form includes Replacement or refund as a concern. Personalization asks buyers to confirm the entered information before continuing, making the accuracy of the submitted printing details central to refund treatment.
Bank Checks Plus accepts non custom printed product returns within 21 days of the original sale. Non-defective returns carry a 25% restocking fee. That rule concerns non custom printed merchandise rather than personalized checks. The deduction applies to the returned product, while outbound shipping remains nonrefundable under the return policy. Customers also pay the shipping charges for sending a product back. Defective merchandise receives a separate decision: Bank Checks Plus may replace or refund a product it deems defective at its discretion. The merchant's contact form provides a Replacement or refund selection and an Order Number field. The return window begins with the original sale, rather than the delivery date.
Bank Checks Plus does not refund outbound shipping charges under its return policy. A customer returning a product also pays the return shipping charges. Refused packages and packages that are not forwarded by the postal service make the customer responsible for charges to return the product and send it back out. Cancellation after printing has a separate rule: only shipping charges can be refunded, less a $5.00 service charge, while the printed order cannot be cancelled. The shopping cart labels its summary Total Before Shipping, distinguishing that amount from delivery charges. The reason for the request therefore matters: a product return and a cancellation after printing have different shipping treatment.
Bank Checks Plus accepts VISA, MasterCard, Discover, American Express and personal check by net for online orders. The merchant charges a card for the purchase amount when the order is placed. If the address printed on the checks differs from the billing address, the purchase must use a credit card or be mailed in. The online ordering system checks the credit card billing address for security. Mail ordering follows a separate process requiring a voided check, deposit slip, completed order form and a payment check payable to Bank Checks Plus. The payment route therefore depends on the address details as well as the buyer's chosen method.
Banks and software companies can email Bank Checks Plus about special pricing for long term contract printing. That arrangement also includes commission plans discussed directly with the merchant. Business checks have additional customization choices, including signature lines, special copy, formats, logos and reverse numbering, with customer service supplying details. The software compatibility guarantee covers checks used with unaltered software, which matters when arranging a business printing order. Check purchases also require accurate bank information and numbering, because entered copy remains the customer's responsibility. A contract pricing inquiry can therefore concern the printing arrangement and its required format, alongside the special pricing available for that ongoing business relationship.
Bank Checks Plus replaces its manufactured products with printing errors it caused or defective workmanship or materials. Bank Checks Plus may also replace or refund products it deems defective at its discretion. A defect is handled separately from incorrect information entered during personalization, for which the buyer is responsible. Problems with an order must be reported within 90 days of the order, including missing merchandise, missing items and product issues. The contact form offers Replacement or refund with an Order Number field to identify the purchase. If a credit card refund becomes necessary, Bank Checks Plus asks the customer to call with the card and expiration details.
