Banks · Finance teams · Businesses
Security printing in Lebanon
Discuss security printing for sensitive business documents with EBFOS in Kornet Chehwane and Dbayeh, Metn, Lebanon.
EBFOS offers specialist printing for sensitive business documents, including security cheques and banking stationery. A security-printing project starts with the document’s purpose: who issues it, who handles it and what needs to be checked when it is used.
Start with the document, not a list of features
A cheque, an internal voucher and an ordinary commercial form do not have the same requirements. Explain how the document moves through your organisation, what information is completed by hand or machine, and which details must remain legible. This gives the team a useful starting point for reviewing your request.
Security features must be specified for the individual job. Do not assume that a particular paper, ink, numbering method or anti-copy treatment is included as standard. Share your approved requirements with EBFOS and ask the team to confirm the features that can be supplied before production is agreed.
Applications for banking and business
EBFOS’s service range includes MICR-encoded security cheques, bank stationery, receipts, vouchers and pre-numbered commercial books. These categories can support different administrative workflows, but a standard form is not automatically a security document. Tell the team which controls are required and whether a bank or another organisation must approve the layout.
For recurring orders, provide an approved sample and describe any changes to the issuing company, document format or sequence. If a document contains sensitive details, first ask the team how to share the necessary sample. Avoid sending complete customer records when a blank or redacted example will answer the question.
Review before committing to an order
A useful brief includes the finished size, required quantity, layout, numbering requirements and the organisation’s written specifications. If your existing document will be replaced, identify which elements must stay unchanged and which are open to revision. This reduces the risk of approving a visually attractive layout that does not fit the actual workflow.
Check the proposed artwork against your requirements before approving it. Review names, fields, numbering positions and any receiving organisation’s instructions. Confirm the production scope, approval responsibilities and timing directly with the team; this page does not promise bank acceptance or certify an individual document.