Step 1:

Process Order

Step 2:

Fill up Project Intake Form

Step 3:

Sign Print Approval Agreement

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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.

Thank you for following these steps to ensure a smooth and efficient process!