Placing Your Order with Jakprints
How To Order
Use the appropriate order forms below. We will review your files, create a proof (if ordered), and email a copy of your bill within 24 hours of placing your order, prior to having your credit card charged. You will be prompted to upload your file(s) after submitting your order.
Just Looking for a Quote?
Use our Quote Forms to request a quote for any of our services.
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 Jakprints Account number.
Full Color Printing Quotes
Request a quote for custom quantities, finishing options, paper stocks or special shipping requests.Request Quote
Apparel Screen Printing Quotes
Request a quote for special effects, custom quantities, or other stocks not listed in our Apparel Printing section for Screen Printing.
Apparel Embroidery Quotes
Request a quote for special effects, custom quantities, or other stocks not listed in our Apparel Printing section for Embroidery.
Sticker Printing Quotes
Request a quote for Sticker Printing of custom sizes, quantities or die cut shapes.
