CONTRACT SCREEN PRINTING, MADE EASY.

FIRST TIME CUSTOMER

1. Get in Touch
Send us an email including any art files, mockups, and a completed purchase order. In order to fill out the PO you must download it, then re-open it with your browser. Also include a little bit about what you are looking for in a contract screen printer. 
2. Review Quote and Confirm Order
If you are happy with our quote then confirm your order and wait for our proof. 
3. Review Proof and Finalize Order
Look over our proof and make sure that all the information you see is correct, this sheet is what we use to communicate to our press operators. We require that all contract customers pay in full, you will receive an invoice with a link to pay. 
4. Order Production
One of our production managers will approve the first shirt off the press to ensure that all orders meet our quality standards.
5. Receiving Your Order
Once production is complete shipping labels are created and a packing list is added to the boxes before they head on their way! You will receive a tracking number to see where you package(s) are and when they will be delivered.

RETURNING CUSTOMER

1. Submit a completed purchase order.
2. Review Proof and Finalize Order 
Look over our proof and make sure that all the information you see is correct, this sheet is what we use to communicate to our press operators. We require that all contract customers pay in full, you will receive an invoice with a link to pay. 
3. Order Production
One of our production managers will approve the first shirt off the press to ensure that all orders meet our quality standards.
4. Receiving Your Order
Once production is complete shipping labels are created and a packing list is added to the boxes before they head on their way! You will receive a tracking number to see where you package(s) are and when they will be delivered.