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.