Step 2 of 3 · Pricing and ordering
Once we have reviewed your production order request and confirmed it in writing, we send a pro-forma invoice. New accounts pay in advance.
The invoice shows your products, quantities, any one-off fees, carriage, VAT and any sample credit applied.
Check the quantities, pack sizes, label route and delivery address before you pay, and tell us straight away if anything needs changing.
The payment details are on the invoice.
Once your invoice is paid, production is scheduled, our design team starts any label artwork and lead times begin. We confirm your schedule in writing.
Until the invoice is paid, no production slot or price is held.
Your next step: When your pro-forma invoice arrives, check it and pay it using the details on the invoice.
Continue your journey
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