Your Account Executive will reach out to you every step of the way:

Our client outreach process begins once a deposit is made and the order is processed. This step will initiate the creation of a production schedule for your order.

Week 1.5 – We will reach out to you to see if you have any further questions or concerns and, if needed, we will begin your labeling process.

Week 3 – We will reach out to you to let you know the status of your label and give you a production update.

Week 5 – We will reach out to you one week prior to your order going into production.

Week 6 & 7 – We will reach out to you to let you know when your order is going into and out of production, as well as when to expect the final invoice and your order’s availability for shipping.