How To Order
Step 1 - Provide order information
Once you're happy with the price of the item you wish to purchase, e-mail back the sales representative who has given you a quote with:
- IPresentation Number
- Delivery date
- Print options (1 colour, full colour, etc.)
- Attach your artwork. See our artwork requirements page to ensure your artwork is in a format we can print.
- Invoice and delivery address
Step 2 - Check and confirm invoice
We'll send you a proforma invoice outlining all the details of your order. Thoroughly check these details and email back your confirmation so we can proceed with the order.
Step 3 - Make payment
Make payment for your order. Once we've received proof of payment and all proforma details have been confirmed as correct, your order will then proceed on to the production/branding stage.
Step 4 - Approve artwork
Final artwork will be sent to you for approval before any production begins. This will be your last chance to carefully check all artwork details, positions, colours (pantone references), and spelling is correct before we brand your products. Ensure we're swiftly made aware of any errors. Remember, if you have a strict lead time to meet, we'll need immediate approval to maximise our chances of delivering your goods right on time!
Step 5 - Wait for your goods!
The best part - wait for your items to arrive. We have an extremely dedicated and friendly team, take advantage of us today!