Shortly after placing your order, you will receive an email notification that we have received your order and instructions on how to send us your artwork. Then, one of our sales representative will be assigned to oversee your order. He or she will check product availability, review your order for any potential problems with artwork, imprint issues and delivery times, and make sure to offer you any recommendations should our expertise be helpful.
Once your order is reviewed, you will be faxed a Proforma
Invoice for your approval that will include all details of your
order. This Proforma Invoice is typically faxed back with
your signature. Please return this Proforma Invoice within
24 hours so as not to effect your expected date of
shipment.At the same time,you need to arrange deposit
and send us the bank proof.We will start production once
receipt of your payment.