Custom Plastisol Production Proceedure
We please ask that customers follow our pre-production proceedures when ordering
custom plastisol transfers. This will help us prevent errors and gain a better understanding of the work
that needs to be done.
- After you contact us to make Custom Plastisol Transfers (or have paid the Job Deposit for new customers),
you will receive an email with our Art Department Artwork Submit email address.
- You then Submit your Artwork files and Spec Sheet information to our Art Department's email address provided.
- After we receive your Artwork Files and Spec Sheet information, our production manager will have a look
at it and may contact you by email or telephone to discuss the job details.
- Once all the job details are finalized, we send you 1 Proof free of charge for your review.
You then either confirm the proof for production or inform us of any additional changes.
Note: additional charges may apply for any additional proofs.
- After you have confirmed the proof for production, our production manager schedules the job
for production and our Accounting department sends you an Invoice for payment.
- You then make the Payment and this completes the ordering process. You can NOT change the
order, job details and there are NO refunds after you pay for the Order.
|