How to Order

1. Specify Job Details Clearly
   Provide complete specifications for your order, including:

   • Size
   • Paper Type
   • Ink Colors
   • Number of Pages
   • Quantity to be Printed

2. File Submission for Pre-Check
   You may send your print file for a preliminary check to ensure it is print-ready.

3. Payment Confirmation
   After receiving the final price quote, if you confirm the order, please provide proof of payment with clear details, including:

   • Transaction Date
   • Bank Account Number
   • Amount Transferred

   Also, include:

   • Your Name, Address, and Contact Number (for delivery)
   • Taxpayer ID, Name, and Address (for issuing an invoice/receipt)

   Send all details to the same email thread.

4. Proofing Process
   Once payment is confirmed, our design team will send a Digital Proof for review via email.
   If you do not receive the digital proof within 3 business days after payment confirmation, please contact us immediately.

5. Final Approval & Printing
   After approving the proof with our design team, we will proceed with production according to the next steps.

6. Final Payment Before Delivery
   If you made a 50% deposit, the remaining balance must be paid in full before the product is shipped.

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