How We Process Orders

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There are a few general scenarios for processing orders. 

  1. Customer supplies press ready pdfs.  We add the pdf to our system and issue a final pdf proof for customers to review prior to the pressrun. In this scenario, any changes that are needed will be the responsibility of the customer
  2. Customer supplies setup information and we create press ready pdfs from our templates. In this scenario, we will have an Adobe CC template on file. We will issue a pdf proof based on our setup
  3. Automated submission via online form or spreadsheet

Please ask about this scenario if your have large quantities of repeat orders and do not want to be involved in file setup and creating proofs

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