PRODUCT ORDERING

Our Terms:

First two orders are always done on a pro-forma invoice basis, thereafter a 30 day account will be opened with payment due 30 days from date of invoice.

Information we require to process your order:

• Material Type
• Overall Sizes and Thickness
• Line Drawings, Artwork or JPEG
• File Types Accepted are - AI, DXF, DWG or PDF
• A copy of the font used
• Pantone Colours if applicable
• Delivery Point including post code and contact numbers