Before sending your files to us double check your job. We suggest you print our File Transfer Checklist and include it with your faxed PO. In any case make sure all of your fonts, images and related documents are included in a folder labeled with your Distributor name, PO#, and Job or Quote #. Regardless of the file size, always compress this folder using Zip, Stuff-It or another self-extracting compression software. Fax your purchase order, file submission checklist and any unusual instructions separately to 888-842-8673.
Submit the following information to help us process your files. Upon submitting this form you will be permitted to upload your compressed files. If this information is not completed in its entirety your files will not be processed delaying the status of your order. All fields are required.
IF THIS INFORMATION IS NOT COMPLETED CORRECTLY WE WILL NOT OPEN YOUR FILE.
THIS WILL DELAY THE STATUS OF YOUR ORDER.
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Each file transmitted must be labeled with the same information as described above.
Please use separate file transmission for each job.
Please FAX your purchase order separately.
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