Here's how it works:

After we have your checking account information on file whenever you want to pay for your order with a check we will print out a duplicate check at the home office.  

To get started:

Send L’Bri one of your checks from your checkbook and write VOID on it.

Then whenever you want to pay for your order with a check just write CHECK on the order form where you would normally put your credit card number. Also write the CHECK NUMBER of the check you are using out of your checkbook.

Be sure to record the amount of your check to L’Bri in your checkbook. KEEP your check handy until you receive your order then DOUBLE CHECK the total we wrote out your check for and adjust in your checkbook if necessary. You can then destroy your original check.

Once you sign up for the program the only information we will need from you is the check number and the amount. We will already have your bank information on file.

We can only keep one checking account per Consultant on file.  Be sure to notify the home office if you change checking accounts.