HEWCU members may order checks online using the form below.
Follow the 3 simple steps as outlined and submit the form for processing.

1. SELECT A DESIGN

Select a design from the display below. "Click" on a check image to see a larger version of the check image. Choose the design for your checks by "selecting" the button below the appropriate design.

2. PROVIDE PRINT SPECIFICATIONS

a. Please list the name(s) as they should appear on your checks.

b. Please provide the address information as you would like it to appear on your checks
(be sure to specify apartment, telephone numbers, or social security numbers if you want these items listed on your checks).

Address Line 1:

Address Line 2: (if needed)

City, State, Zip:

Telephone Number: (optional)

Social Security Number: (optional)

c. Indicate the starting number of the checks: (e.g. 101)

d. Select an order quantity: 150 300

e. Complete this personal contact information

Your Name:

Your Account Number:

Your email address:

Daytime telephone: (with area code)

f. Provide any special instructions or additional information about your order to help us ensure your order is processed correctly.

3. SUBMIT YOUR ONLINE REQUEST

Thank you for visiting our site and conducting your checking business with us. Your check order will be processed on the first business day following your order. Checks are mailed within three business days following the date of processing. You should receive your new checks ten business days following your order request.