check1

Payment receipt will be sent once payment gets processed. Payment will be charged only after verification from Billing team.
 

customer information

*Customer First Name:
First and Last name of the person that appear on the check only. Do not also include the middle initial.

*Customer Last Name:
*Phone Number:
*Street Number:
*Street Name:
*City:
*State:
*Zip Code:
*Email Address:
*Bank Name:
*Bank Routing Number: (first 9 digits on bottom of check)
*Bank Account(Checking) Number: (next to bank routing number)
*Re-enter Bank Account(Checking) Number:
*Check Number:
*Amount in USD:
*Best time to call for verification and Alternate number:
E Signature (signature on white background to be uploaded for Bank of America customers):
* I hereby confirm that there are sufficient funds in my bank account mentioned above to ensure successful payment of above stated transaction. I understand that the transaction name that will reflect on my next bank statement will be :

‘ChargeOne/Global Soft’

Dear Customer Thank you for choosing payment by electronic check. Charge-One , our payment processor and a registered US company, will process your payment. For your security, no check will be issued and processed unless the transaction and the check payment had been validated. Please expect a call from Charge-One to validate and confirm your transaction and authority for the issuance of your check as payment.

To expedite the resolution of any complaint or requests for refund, please contact Charge-One directly through any of its following contact information:

Charge-One:

Telephone No. : 312-765-7495 Ext. No. 506

Postal Address: 3275 S. Jones Blvd., Suite 103, Las Vegas, NV 89146

We strive to give you the best customer service possible."

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