Requesting a Quote
Interested in a custom quantities, sizes, stocks, effects or finishing options? Request a quote and supply all the details and you will receive a detailed quote including shipping for you to approve. You should also provide a file for the most accurate quote.

Quote Approval
Your quote will be prepared and sent back to you via email. You will be able to review your quote online and Approve, Discard or request a Re-Quote.

Uploading Your Files
Once you have placed your order or requested a quote, you will be prompted to upload your files. You may upload these later or have your designer upload them using your confirmation number.

Billing Process
You will receive a detailed invoice once your order has been processed. Payment must be received before your order can move into production, unless your account has been approved for net terms. Standard turnaround (non-rush) orders can be canceled within 24 hours with no penalty. Rush orders may be subject to cancellation charges. Local customers can pickup orders free of charge at our Cleveland, OH location. If your placing a order over $1000 that you'd like to pickup a 50% deposit is required before production can begin. Any payment issues may result in a delay of your order.

3rd Party Billing
If you are placing an order on behalf of your client or another party, you will need to have their 6-digit Intense Marketing Account number.