A non-refundable design deposit is required to proceed with the proofing process. This deposit amount will be deducted from your final invoice, which will be sent via email after you approve your proof for printing and all details/quantities have been finalized. The remaining balance must be paid in full before your order is sent to production or print.

Order quantities, address lists, and even wording details do not need to be finalized before paying the design deposit. All details can be changed during the proofing process.