Order Checklist

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In order to expedite your orders we ask you provide us with detailed purchase orders. Failure to include all this information may require additional processing time resulting in possible delays. 

1. Customer Name
2. Billing Information
3. Contact Information
4. Phone/Email

1. PO Number
2. Requested In Hands Date
3. Ship to address
4. Shipping Method
5. Shipping Account Number

1. Supplier / Inbound Tracking
2. Inbound Reference Number
3. Brand and Style Number
4. Color(s)
5. Size Breakdown
6. Total quantities

1. Decoration Method
2. New Order or Repeat PO number
3. Imprint Size/Location(s)
4. PMS or Thread Colors
5. Proof Required Y/N
6. Pre-Production Sample Needed Y/N
7. Finishing Requested- Folding/Bagging /Other:

1. Decoration Pricing Based on Contract Price-List or Negotiated with CPG. 
2. All pricing will be confirmed with order confirmation. 

Order Entry

All orders are manually entered into our Printavo Order management software. Once entered an order confirmation will be sent to the email address associated with the order in a timely manner. 

Order Proof 

Our Goal is to have all proofs sent to you within 24-48 hours 

ALL PROOFS Must be approved prior to production being scheduled unless waived in writing in your PO. Failure to approve proof may result in delayed production.