For customers


Customers submit quotations via e-mail. The estimate is quoted according to specifications. To help customers find the best option, few variations may be quoted with different number of pages, print run, binding types, etc.

Approval of Estimates

The Customer looks through the estimate very closely and approves it for the production via e-mail or phone call specifying quotation ID.

Payment Terms

Only after payment terms are agreed upon and (if) advance is paid, the production will be started.

Uploading PDF Files

The estimate is quoted evaluating that the PDF files have been prepared professionally and are ready for print. Customer send files via, or email, directly to dedicated project manager. 

Editing PDF Files

Our team is ready to help if you have no opportunity to prepare print-ready PDF files in a professional way.


Approval of Soft Proof

When the soft proof is ready, customer receives files via or email, to carefully review the file before approving it electronically. We shall start the production only after the order has been approved.



At this point we start our production, and willing to impress our customers with final product. 


Products are delivered via trustworthy logistic companies to the address indicated by you.