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After the data is entered, a proof of the business card or letterhead is displayed for approval. This proof screen also lets the client make sure that the correct quantity and shipping information have been entered.
After any changes have been made, customers submit the order to the Department of Printing with a simple click of the mouse. The electronic file is then sent directly to the prepress department, where it can be imposed for printing. The customer is sent an automatic confirmation message via e-mail acknowledging receipt of the order. At the end of the month, customers receive an invoice that includes a list of the individual orders placed for business cards or letterhead.
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