If you wish to order...
The Ordering Process...
1) Please email your Order Details & Artwork to us (see below).
2) We check everything is achievable and draw up an Order Acknowledgement for confirmation.
3) A Pro Forma Invoice is then sent for payment AND a PDF Proof Layout for approval.
4) Upon payment and approval of the proof, the order goes into production.
5) Order is delivered to the specified delivery address.
Our payment terms:
We require full payment before production of your order can begin.
Please bear in mind that we will send you a pdf proof layout for your approval prior to production of any goods. This will ensure that the design and the goods you have ordered are branded exactly as requested.
Order Details Required...
Please copy & paste the below information for each product you wish to order and email this to us...
- Quote Reference (if quoted):
- Product Name:
- Product Reference:
- Product Colour:
- Quantity Required:
- Any additional product requirements:
- Artwork, please send in a Vector Based format (Ai. Adobe Illustrator File, EPS, PDF).
- Branding Colours in your design:
- Pantone References for the above (if applicable):
- Branding Position:
- Required Delivery Date:
- Delivery & Invoice Address:
- Payment Method (BACS, Debit or Credit Card):
Please note a 2.00% Transaction Fee applies to Credit Card payments and a 2.5% fee for International Card payments.
This is due to the charges incurred via Streamline, our card payment provider.
(We are unable to accept American Express payments).