Our Process

STEP 1
Inquiry

We collect all the info we need from you via phone, email, or our inquiry form.

STEP 2
Quote

This quote is generated and submitted to you via email or text message.

STEP 3
Approval + 50% Deposit

Once the quote is approved, a 50% deposit is required for the project to commence. This deposit can be paid in store, online, or via text directly to the invoice using credit/debit card or PayPal.

STEP 4
Production

We start production! Production time varies based on the type of product requested. We encourage you to provide us with a collection date to ensure the timeline coincides with production time.

*For custom designs, no product printing commences until you approved the design.

STEP 5
Collect Your Goods!

You’ll be notified to pay the second half of payment, and collect your goods or that your items have shipped.

Let Us Work For You