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 time,and make sure to offer any recommendations should our expertise be helpful.

 

Once your order is reviewed,you will be faxed/Email 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.