Check: 7”X3” Stub: 3 5/8”X3” Voucher: 2 3/8”X3” Add a personal touch or create a clear picture of your business with our Design Business checks. Dual purpose voucher checks are used for accounts payable or hourly payroll. The standard stub is user friendly and ideal for accounts payable with bold clear font and large writing areas for ease of use. The stub includes Date, To and For lines with boxes for balance brought forward, total, amount this check, and balance. Each stub has the check number located at the top and an indicator box for tax deductible transactions. The middle voucher is detached and given with the written check to the hourly employee.
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When deal is marked as store offer by its creator, then price you see is price for voucher, once you purchase it you can go to store and redeem your discount.
Why Sales Are Required?
This type of deal requires minumum number of sales defined by the deal vendor during the deal submission. Once the number of purchases becomes equal or higher than the defined minimum number of sales, deal is activated and you will receive voucher to reedem your discount.
If deal did not acquired defined minimum number of sales and it is expired or deleted, you will receive full refund.
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