Our bank is getting ready to start a new service for one of our Commercial Accounts. They want to print all their corporate checks to a printer in our Operations area and we stuff and mail out the checks for them. I have tried tolocate a sample agreement for this but am unable to find one. Does anyone know where I might find such an animal? Or would osmeone be willing to share theirs with me?

That sounds like our old old bill payment system that we previously used to pay bills through our telephone banking. We ran a program from Regency (S1) and printed the checks and sent them for the customers. I don't have access to that old contract but that may point you in a direction you can look.