To optimize our combined workflows, here is our Services Checklist that will help us organize and plan for success, every job:
Provide a purchase order number, with detailed purchasing information:
/Our quote number (estimates are valid for 30 days)
/Job quantity, including overs accepted and samples required *we will ship and invoice up to 5% overs or unders unless stated in writing before the job begins.
/Description of work to be done, including trim size and page count
/Description of material supplied(for example, paper name, colour, basis weight, and finish)
/Packaging and Distribution instructions. Want to supply your own cartons? No problem.
/Date and time for completion – that is, ready-time for pick-up or shipping.
/Instructions for leftovers: return or recycle - may impact cost.
/Any special instructions or concerns that we need to know to provide the outcome you require.
/If a repeat order, please provide a reference to the last order or orders (your past invoice number, job docket information, or estimate number).
A finished, folded imposition proof and/or dummy or sample is always required for the bindery department. A press sheet with grip and side lay clearly indicated is a must.