1. The client browses through our collections and fills out an Order form.

2.  We send you an email response with 2-3 days with an cost estimate. We might reach out with inquiries prior to providing an estimate. We can set up a phone conversation, or Skype chat to discuss further details if needed.

3. An electronic invoice is then emailed for the 50% deposit of your order. The deposit books our services, ensuring you a spot on our Project calendar.

4. We begin working on your order and will send you digital files to review . This step is where there we may go back and forth with modifications until all is perfect !

5. Once all files are approved, we send the invoice for the 50% balance.

6. After the balance payment  is processed, we begin print production and ship your printed order.

Digital orders are emailed