Check Request Check Request 24 hour notice is required for all check requests. Please allow one full business day for processing. If you have an urgent request, please contact Dana Warttman at firstname.lastname@example.org or 303.563.6252. Today's Date * Your Name Your Branch Number Your Email Please include Phone number for FedEx delivery. FedEx may be unable to deliver without a phone number. * Date to be mailed * House Account ID (ex: 890000) * **Note: Account ID must match Account ID associated with Invoice Number. Invoice Number * Client Name(s) * Amount Charged to Client * Total Commission Amount and/or Markup for Expenses * Breakdown of Commission/Markup: i.e. $200.00 Commission, $28.00 Merchant Fee, $12,00 Wire Fee Check Amount * Make Check Payable to: * Attention To: * Street Address * City * State * Zip Code/Country * Information To Include on Check Stub * Special Instructions (Please list any special instructions here) Delivery Preference (choose one) * Mail Federal Express Select Mailing Options * Mail to address shown Mail to Advisor Select FedEx Options * 2 Day Standard Overnight Priority Overnight (by 10:00am) Check here if signature is required Signature is required Client's Payment Method (choose one) * Payment is On Account ID Listed Above Payment will be mailed Payment to The Travel Society has been mailed on (Enter Date): * Payment has been mailed to The Travel Society by: * Advisor Client/s Use Checkrite ($1.00) * Yes No **Note: If Checkrite is not used, 5 business days must be allowed to ensure check clears TTS bank account prior to releasing check to vendor. If you are human, leave this field blank.