Menu Close
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 or 303.563.6252.

**Note: Account ID must match Account ID associated with Invoice Number.
**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.