This is the new iBrand Shop, this site is still in it's testing phase, any products purchased will go through our normal invoice system. New products will be added soon, so check back often.
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You send us an order
You can send an official purchase order via e-mail or fax.
Make sure you include all the info we need, product, quantity, artwork, colour, size and especially your deadline .
We in return will send you a Contract of Sale to sign & send back to us. |  |
Contract of Sale
The Contract of Sale is very important to ensuring that your job is done right & on time.
The COS ensures that everybody is on the same page.
With a COS there is no argument later about price, deadline, quantity etc. Because you had the oppurtunity to spot errors before we print
Only once you send back the COS can we begin artwork & proofs |  |
Artwork Proof
We require artwork in vector format, i.e. CorelDRAW for PC. We can redraw basic artwork from Jpegs. A proof sheet will be e-mailed to you showing exactly what your print will look like on your product. Only once you are 100% happy with the proof & you sign it off, will we go ahead and print. |  |
Payment
An invoice will be sent when your order has been printed. We are strictly COD and stock cannot be collected until paid for in full. (i.e. funds have cleared in our account)
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If you wish to download our silk screening, pad printing & laser engraving pricelist, please click here 2010 Pricelist. We will print on other suppliers products
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