Accountant and Bookkeeper Cheques in Toronto — Multi-Client Reorders with Consolidated Billing

Cheque Store provides accounting and bookkeeping firms a single Toronto supplier for every client cheque, deposit slip and stationery order. We offer wholesale accounts with consolidated invoicing, net-30 terms after credit approval, and stored bank information for each of your clients so reorders take 60 seconds. 25 years serving Canadian accounting practices.

Why Toronto Accountants Use Cheque Store as Their Single Supplier

• Consolidated invoicing. One monthly invoice for all your client cheque orders. Net-30 terms after credit approval.
• Stored client bank info. Each client’s MICR data, business name, address and cheque template stored separately. Reorder by client name in 60 seconds.
• Software-tested for QuickBooks, Sage, Xero, NetSuite, Microsoft Dynamics. Your clients use a variety of accounting software; we handle alignment for all of them.
• White-label option. Your accounting practice handles ordering; the cheques arrive at your client direct. They never see our brand unless you want them to.
• Volume pricing on per-cheque cost when ordering for multiple clients simultaneously.
• 25 years serving Canadian accounting and bookkeeping firms.

The Accounting Practice Order Mix

• Premium Laser Cheques ($69) — The default for SMB client AP. QuickBooks/Sage/Xero pre-aligned.
• Extreme Security Cheques ($89) — For mid-volume clients with $5K+ supplier cheques.
• Manual Cheques ($49) — For trade and field-service clients without accounting software.
• Deposit Slip Books ($39) — 2-part for single-bookkeeper clients, 3-part for multi-location.
• Self-Inking Stamps ($36) — Endorsement stamps for client deposits, “RECEIVED” stamps for AP processing.
• Premium Letterheads ($119) — For your own engagement letters, tax letter mailings, audit communications.

How to Set Up a Multi-Client Wholesale Account

1. Call us at (647) 501-7200 to start the wholesale account application.
2. Complete the credit application (basic financial information, references).
3. Submit your first batch of client cheque orders with their void cheques.
4. We store each client separately and process orders against your account.
5. Monthly invoice consolidates all client orders into one statement, payable net-30.

Detailed Buying Guides for Your Clients

• QuickBooks-Compatible Cheques Guide
• Premium Laser Cheques Buying Guide
• Deposit Slip Books Buying Guide
• Self-Inking Stamps Buying Guide

Start Your Wholesale Account

Call (647) 501-7200 Mon-Fri 9-5 ET. Setup typically completes in 1-2 business days after credit approval.

Apply for Wholesale Account   QuickBooks Guide