Orders must be sent by email to firstname.lastname@example.org
An order should contain the following information:
- Band model –catalogue name, quantity and colour
- Details of what is to be printed on the band (if you want a printed logo, please provide a file in vector form in EPS or CDR up to version 13)
- billing and delivery address
After the order has been received, we send the customer confirmation of receipt: Pro forma invoice for prepayment and project for approval. Deadline for orders is 4-5 days of the acceptance of the project and receipt of the prepayment.