Order Process

We handle each and every bulk order individually. Each step is confirmed with you before we proceed.

Here's how it works:

1. Fill out our request form and submit it. This form allows us to quickly and easily collect all of the necessary information to prepare your individual quote.
2. We send our proposed quote to you (within 1-2 business days). If there are any questions, we will contact you for clarification.
3. You send us the signed proposal per fax. We will confirm receipt of the fax per e-mail.
4. We require at this point (at the latest) your print-ready design. You can learn more about the design requirements here.
5. We send a proof with information (like print, product sizes, etc.) for review and confirmation. Please fax us this document with your signature. Once we receive this signed document, we can begin production.
6. We produce your order and ship it to you.
7. We send the invoice to you 2-3 days after the order was shipped.