Select A Product

After navigating to a product page from the main nav bar, you will be presented a dynamic price calulator. From this calculator, you may pull down any box to select a list of available options. As you progress through your selections, the calculator will update the available choices.

After you have made your selections, you will see a Place Order button. You may click on it to proceed to the order page. You may also estimate shipping on this order by entering your zip code, click Get Rates button, and select your desired shipping method. Each selection will show the estimated rate. You do not need to click Get Rates again unless you change the zip code.

See below for more help.

Login Page

Once you arrive at the order page, you will be prompted for your User Name and Password. Enter your info and click Login. If you have lost your password, please click the Lost Password button and follw the directions for reseting your password. If you have not signed up for an account yet, please click Signup and do so before ordering. If you have logged in recently, this step will be skipped and you'll procedd directly to the order page.

Step 1: Product Information

This step is the same as the product calculator from before. Verify that your product selection is correct.

This step is for selecting additional options for your job.

• Folding: Available for products that can be folded. Select your choice from the list. If your choose 'Other', enter the folding name below in the supplied field.
• Versions: This is for multiple orders of the same specifications, just different art files.
• File Format: This is for the format of your art files.
• File Delivery: This is for method used for sending us your art files. We recommend Web Upload.
• Proof Type: This is for the type of proof you would like us to send you.
• Design: Select 'Yes' if you would like us to design your project.
• Additional Price: Total price for your additional options.

Once you have completed this page, click the 'Next' button to continue.

Step 2: Billing Information

In this area, please enter your Job Name for reference, an in-house PO# if you require one and any comments you would like us to know about.

Step 2: Shipping Information

If you are in our local area, you may select 'Will Call Only' by clicking on the link provided. If you wish to ship any other method, including multiple shipments, click the link next to 'Other Shipments'.

For more information on the 'Other Shipments' tool, See Below.

Step 2: Invoice Totals

This is a summary of the total cost of your job.

Other Shipments

When you select other shipments, you will see the 'Setup Shipments' tool. This tool allows you to select the shipping for your job including multiple shipments.

The selection box on the upper left is for you to choose which company / recipient you would like to ship to. Pull down the list for any available destination. Below that you will see the destination details such as contact person and address. If you select any other destination besides yourself ( the default option ), this is considered a Blind, Third Party shipment. For your privacy, blind shipments will be addressed FROM YOU to your customer, not from us.

The next field is the Quantity to Ship. This defaults to your entire job quantity. If you wish to ship the entire quantity, you may leave it as it is. If you wish to ship to two or more parties, enter the quantity for the first shipment. Click the 'Get Rates' button to search for the rate for your package. Pull down the 'Ship Method' list to select a shipment method and view the rate. Once you decide on a shipping method, select a 'Payment Method'. The default is 'Add Shipping To Invoice', which the shipment cost is added to the invoice total. The second option is 'Use My UPS Account'. Select this ONLY if you have a UPS account number on file with us. The third option is 'Use A Different UPS Acct.'. Select this and enter a third party UPS account number to charge the shipment to that UPS account. Be sure that you are authorized by the account owner to charge to this account. All UPS shipments charged to a UPS account are still subject to a handling charge that is billed to the invoice.

On the right side of the tool you will see the shipments that you have entered. Click on each one will display the details of the shipment.

At the very bottom of the page are three buttons. Here are there uses.

New Shipping Destination This button allows you to create a new destination to ship to. Complete the form that appears and click 'Save'.

Remove Shipment This button allows you to delete a shipment from your list. Select the shipment to remove from the list and click the button to remove.

Finalize Shipments Click this button when you have added all of your shipments. You will be returned to the order page.

Finally, accept the Terms and Conditions to ordering and click Place Order. You will be presented with a payment request form. Select your payment method, complete this form ( for credit card transactions ) and click 'Process Payment' to send your order to us. A few moments later, you will receive a notification of your order being placed. If you wish to upload files now, click the 'Upload' button. You will receive at least one email as a receipt of your order.