1. Customer sends us a request for quote.
2. We put the quote together (send a proof if artwork is available.)
3. Customer accepts quote and approves the proof.
4. We generate the Work order, invoice etc and email invoice to customer.
5. Once the Invoice is paid or payment arrangements have been made artwork is sent to the artwork department and garments are ordered.
6. When artwork is complete it is added to the work order and checked for accuracy.
7. The work order goes to the shop and screens are made.
8. Blank shirts arrive the order is counted in and are “staged” with the screens, ink etc and is ready to go to press.
9. Printing is completed and the order is quality checked, boxed and ready for pick up or shipping.