Fill the ‘Bubble Skatzz Order Form,’ clearly mentioning all the details, like mold number, shape, size, graphic name, order quantity and packaging details (if required)
Send the graphics either in an AI or PSD format with a 2mm bleed
The graphics need to be clearly set in either flat solid color or CMYK (4 color process)
An Invoice will be generated based on the Order Form submitted by the customer
The order will be locked, once the down payment is received and the accounts department confirms it
No changes will be entertained, once the order has been confirmed
Lead time will be calculated starting from the day the customer sends in all the graphic/bar code/sticker files
When the order production is completed, the accountant will send you the balance invoice to be paid. Once, the balance payment is confirmed by the accountant, the goods will be released and shipped to the desired destination
We may further ask for your company details, if required, to make sure that the order is coming through an authorized/legally registered company
