Placing your order is simple.

1.  Go to our on-line shop and select the product and options you require and complete your order. If you need assistance contact us.
   
   
2. We will confirm your order by email and you will be given access to our Customer Portal to track your order. If we are designing artwork for you the PDF proofs will can be accessed through the Portal.
   
   
3. We will confirm your delivery date by email. Your order will arrive by courier.
   
   

Want to order a reprint?

1. Login to your Customer Portal account and go to the Reprints section on the menu. Select the item you require, enter the quantity and indicate if any changes are needed, then click the submit button.
   
   
2. We will send you an order confirmation and quotation before we proceed with your order.
   
   
3. We will confirm your delivery date by email and your order will arrive by courier.
   
   

Payment Options

We require payment with order for all new customers. You can pay by cheque, bank transfer or PayPal.  You order will not proceed until full payment has been cleared in our account.

You can apply for credit terms after your first order. Our terms are on a standard 30 day invoice. Invoices are sent out on the print delivery date and are due within 30 days of that date.

We charge VAT on all items. Please note, some print items are VAT exempt. Visit http://www.hmrc.gov.uk for details.