Before starting an order please read carefully through all the information on this page.
It will save you time and help you avoid problems.
To start a new order OR to log back into an existing order
Click here

 

 

Our simple step-by-step order form takes you through the ordering and payment process.
When you start placing an order you will be given a username and password which will be confirmed by email.
You can easily logout at anytime and then log back in to continue your booking exactly where you left off.

*If you have multiple shows you will need to place a separate order per show.

Our order form has 5 simple steps:

Your details - fill in your show, venue and designer details (if relevant)
Products - choose your products
Delivery - specify your print delivery
Confirmation - confirm and submit your order
Payment - you can either pay when completing your order OR defer payment until a date set by us.
Payment must be made in full by the due date or we cannot start processing your print.
You will receive a fully receipted VAT invoice for you records via email at the point of payment.
We accept all major credit and debit cards as well as cheques and bank transfers.

Before placing an order please use the following checklist to make sure you have all the information we'll need.

  • what print formats you require (make sure the products you choose are suitable for your planned distribution)
  • how much print you need so you will not run out (having more print than you can use is preferable to not having enough)
  • when you need your print (check deadlines for delivery of print with your venue and EAE etc.)
  • all print related delivery dates and full postal addresses (including a contact name and telephone number)