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Working With Us

Your design is complete and you’re ready to print.
What now, you ask?


The first matter of business it to ensure that your files are print-ready. Please refer to our Preflight Checklist for complete instructions.

File Transfer

As soon as you have those print-ready files prepared, simply forward them our way! There are several File Transfer Options available for your use.

Standard Order Process

Now that we have your job in-house, here’s a brief overview of your project’s travels through our facility.

Upon receiving your files, they’ll be submitted for internal preflight review. Upon passing preflight requirements, you’ll receive your contract color proof(s) in 2-4 days via national carrier.

These proofs are for your final approval prior to printing. This is the time to discuss any changes or revisions that need to be made.

Once we receive your final approval, any necessary dies are ordered and the print process begins! (Although changes and/or corrections are never impossible, this is the point at which they become more expensive.)

When the printed sheets are dry, we’ll begin the required finishing operations. Depending on your design, these processes could include scoring, trimming, folding, foil-stamping, embossing, die-cutting, etc.

Final packaging and any shipping/fulfillment requests begin upon completion of the finishing work.

(Need to know exactly where your project is in the production process? Our real time data collection technology enables us to pinpoint its exact location instantly.)

Payment and Terms
Minimum initial order size $2500

Simply complete and submit the Credit Application [PDF] via mail, or fax at 888.336.6118. Upon receipt and approval, we’ll establish your account.

We require a partial payment of one-half the quoted value of the project prior to the proofing stage.*

Balance is due upon delivery. We accept checks and all major credit cards.

*Terms may be extended with appropriate credit references.