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
2. Submit the shipping address
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.
