Post on 18-Dec-2021
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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
1235781516155612354894131645184513468131851138131854
3131235781516155612354894131645184513468131851138131
1235781516155612354894131645184513468131851138131854
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