CUSTOM ORDER INSTRUCTIONS
Step 1: Please email a picture or artwork with desired dimensions (width and height) to email@example.com. Once we receive the artwork or picture, we will send you a quote according to the size and quantity.
Step 2: Once you approve our quote, we send you a custom work order invoice link to pay towards your custom order. A non-refundable $50 deposit is required to start the custom work (This amount is applied towards your total purchase).
Step 3: Once we receive the deposit, we’ll send you the proof within 1-4 days.
Step 4: If you like and approve the proof, the remaining balance needs to be paid, and we will start cutting the template and start production of the order.
Total turnaround time is 10-15 business days from the date you approve the final proof and pay the balance amount.
Note: We DO NOT BEGIN WORKING ON CUSTOM ORDERS until a $50 deposit payment has been made to start the custom work. Custom work order invoice payment is due within 48 hours of submitting the invoice to you or it will be cancelled. Price quotation is valid for seven (7) days only. Our normal turnaround time on our custom orders is 10 business days after you approve the proof. Rush orders are accepted for an additional fee of $100.