How to Order
Step 1 - Browse
Have a look at all the amazing electronic catalogues from the various supplier’s
Step 2 - Request for Quote
Please send us the following to assist with your quote
- Supplier name you are ordering from
- Item code + colour + quantity required
- Type of branding required
- Artwork – we require VECTOR PRINTABLE
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ARTWORK ACCEPTABLE FILE FORMATS: .CDR | .EPS | .AI | .PDF | .FH (If artwork is not acceptable, we can redraw at an additional cost)
Step 3 - Invoice
An invoice will be sent to you for payment before we process the order – strictly COD for the first 6 months.
Step 4 - Layout for Approval
Artwork layout will be sent for approval by your client.
Lead times will be confirmed for order completion.
Step 5 - Collect / Delivery
We can arrange delivery at an additional cost, you can collect directly from the supplier or send your own courier.