Minimum order from 50 units$50 custom sample — shipping included, credited to your first order

Process

From brief to delivery

A clear B2B project process for customised products.

1

Submit your project brief

Choose a product and share the quantity, initial artwork or Product Preview Tool layout, print requirements, delivery destination and required date.

2

Discuss and refine the brief

Our team confirms the product specification, printing details and estimated production timing with you.

3

Review the design and quotation

We use your initial artwork and written requirements to prepare the proposed layout. You review the formal production proof and project quotation.

4

Approve and receive the invoice

After you approve the applicable design, specification and quotation, we issue the invoice for the agreed project.

5

Payment and production authorisation

Mass production starts only after the required payment has been received and the required final approvals are recorded.

6

Production and quality checks

The approved specification and production proof are used for manufacturing and quality review.

7

Shipment

When production and checks are complete, we arrange shipment according to the confirmed delivery terms.

Start a Project

Business buying guide

Prepare a complete brief before requesting a quote

A useful quote request identifies what you need to make, how many you need and where and when it must arrive. Clear requirements reduce repeated questions during specification and artwork review.

What details should my brief contain?

Include your business contact details, chosen product or reference, quantity, artwork, print sides, colours, delivery country, postcode and required date. Add any custom dimensions, packaging, sample needs or budget constraints.

Does submitting a brief confirm an order?

No. A brief starts a project review. The specification, price, delivery arrangements and production proof must be confirmed through the quotation and approval process.