You will receive a invoice and credit card authorization form within a few hours of receipt of the order.  We will start on the proof when the invoice has been approved. Please fill out and FAX the Credit Card Authorization form to 818-276-8336. Your order will be shipped within 24 hours of approval and payment. Orders of 5 or more Step and Repeats may require additional time.

Please call or email if you need the proof or invoice sooner than a few hours. We will do everything we can to accomodate rush orders.

All jobs must be approved and paid for by 3:00 PM (P.S.T) in order to be completed the following day.