-
Specify Job Details Clearly
Provide complete specifications for your order, including:- Size
- Paper Type
- Ink Colors
- Number of Pages
- Quantity to be Printed
-
File Submission for Pre-Check
You may send your print file for a preliminary check to ensure it is print-ready. -
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.
-
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. -
Final Approval & Printing
After approving the proof with our design team, we will proceed with production according to the next steps. -
Final Payment Before Delivery
If you made a 50% deposit, the remaining balance must be paid in full before the product is shipped.