Ordering Guide
What we need form you to ensure a timely turn around for your client:
Purchase Order, and Purchase Order Number
Please be sure to submit your order with an appropriate reference title or number. (e.g. PO# JohnDoe or PO# 12345)
Company Information
Please provide: Name, address, phone/asi/ppai numbers, and email address if you need a proof.
Item Number/Item Color
Please refer to our items and stock ink colors by their listed title or number. If you are uncertain how to determine these, email us for assistance.
Number of Imprint Colors
We are capable of printing up to 5 spot colors on select items. Remember, set up charges apply PER COLOR, with Run charges per additional color.
Indication of Left hand face, Right hand face, Two sides, or Wrap
Please indicate on your purchase order which imprint location(s) you prefer. If artwork is not sent in to size, this helps us size it correctly for you.
Ship to Address, or Pick up Indication
Please indicate on your purchase order if/where you need an order to be shipped, or if you will pick the order up from our factory.
This information will help ensure your order is processed as quickly as possible after it is completed.
Vector Based Artwork
For the best possible quality, and easy editing, Vector based art files are preferred (.ai or .eps file format). Some other file types may be accepted pending review from the Art Department.
Event Dates and Times
Please make certain to notify us, or include on your order, whether there is a dated event or any other required in-hands dates we may need to meet for receipt of your products.