Step 1:
Process Order
Step 2:
Fill up Project Intake Form
Step 3:
Sign Print Approval Agreement
Step 4:
Design Process
Step 5:
Approve & Finalize Proofs
Step 6:
Release Print Files (Completion of Order)
How to Order
Here’s How It Works:
1. Place Your Order & Process Payment
Select your desired product type from our list of Products. Ensure you review the turnaround request and complete the required payment.
- Orders will not be released until the payment has cleared in our account.
- For design services, Full Payment is required.
- Cash on Pickup payments using CashApp or Zelle requires a a 50% deposit and are only available for orders that include print services.
2. Receive Order Details & Fill Out Project Intake
After your order is processed, you will receive the Order Details along with instructions to complete the Project Intake Form, where you can provide all necessary information and upload photos.
3. Sign the Print Approval Form
Customers are required to sign the Print Approval Form to proceed.
4. Design Process
Once all steps are completed, our design team will begin working on your order.
- The initial design will be sent to you for review.
- Each order includes 2 FREE rounds of revisions with a 3-business-day turnaround.
- For additional revisions, proof of payment ($25 per revision) must be sent to bdm@crm.5sdp.com.
5. Approve & Finalize Proofs
Once you approve the design proof, we will send the final print file.
- Please carefully review the terms outlined in the Print Approval Form.
- All approved files are considered FINAL, and no changes will be allowed after approval.
6. Release Print Files and/or Print Copies
After final approval, we will release the print files and/or print copies as per your order specifications.