Now comes a little something called “order preparation”: four super simple steps to help guarantee a painless and enjoyable manufacturing experience. We’re sticklers about making sure everything is as organized as possible; it ensures we meet our deadlines and helps your project moves through the production queue as gracefully as possible.
Now why don’t we get started? And by “we” we mean “you”.
Yup. Simple really. You provide us with your DDP files via a download link (Dropbox , Google Drive) or our We Transfer page.
When submitting in artwork we ask that you:
The first thing you should do is download the artwork templates and provide them to your designer or artistically-inclined bandmate.
You can pay with your credit card or arrange with us to pay using an alternate method (e-transfer, cheque or wire transfer). The remaining balance (the other 50%) must be paid prior to the shipment of your final order. We’ll contact you to make those arrangements.
We require 50% of the total on your invoice (including taxes) to be paid prior to the start of production (i.e. before we receive your audio source).
Please ensure (and then double ensure) that you’ve provided us with the correct shipping address for your order. You can verify that we have the correct address on your invoice. If the shipping address is different than what’s on your invoice it’s absolutely critical that you tell us immediately.
Contact us if you need any help preparing or uploading your files.