How custom orders work
Please note, we limit custom orders and can not take on all orders.
Priority is given to our established customers and web store/fulfillment customers.
1
Request a quote
2
Approve and pay the deposit
3
Receive a proof:
Approve or request changes
4
Let the printing begin
Request a quote
The first step of the process is to get a quote. We utilize a cloud based work order system which handles all quotes, work orders, and invoicing. The quote approval is sent via email, and sometimes it ends up in spam, so please check there.
Approve and pay the deposit
The next step is to approve (or request changes) to the quote. Quotes are good for 30 days. If the quote looks good, you can click the approve button. Some non established accounts require a deposit or payment. This is only for customers that are not on PO or with established credit terms.
Receive a proof:
Approve or request changes
The first step of the process is to get a quote. We utilize a cloud based work order system which handles all quotes, work orders, and invoicing. The quote approval is sent via email, and sometimes it ends up in spam, so please check there.
Let the printing begin
At this step, there is nothing more you have to do. We will get the job rolling and complete your order. At the time of completion, the rest of the deposit or payment is due unless you are on a PO or have established credit terms. You will receive an email letting you know your order is ready.
