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HOW TO ORDER

Complete your order in 3 simple steps:

1. Upload your print file(s)

Important: Check your file for all requirements before uploading. We are not responsible for delays caused by uploading non-print-ready files.

  • PDF, PNG and JPG files only
  • 150dpi (for raster images)
  • All design elements flattened or outlined on vector files (e.g. fonts)
  • CMYK
  • No crop marks or bleed (unless specified by template)
  • Max 3 files per upload
  • Max 300 MB file size

    Your Email

    • I agree to constructionmesh.com Terms & Conditions;
    • I certify that this file is print-ready according to constructionmesh.com requirements;
    • I accept full responsibility for the final print results created by this print file;
    • I accept full responsibility for delays caused by uploading files that are not print-ready.
    • Special notes (optional)

    2. Submit the shipping address

    Shipping Address
    Name
    Name
    First Name
    Last Name
    Address
    Address
    City
    State/Province
    Zip/Postal

    3. Payment

    We’ll email you a link once Steps 1 & 2 are completed.

    Payment denotes you — the client’s — approval of product details on the invoice and print files created by or submitted to you.

    IMPORTANT: We go immediately to print as soon as payment is received so DO NOT make payment until all items are approved. If edits are needed to the invoice or print files, request those edits first, and a new payment link will be emailed to you.