How to Order

Step 1: Customer submits a rough sketch of required design. (Eg: logo, lettering etc...) With estimated requirements.

(Eg: indoor/outdoor, single/double sided, material, size, quantity, is it to be installed (area).

 

Step 2: Supply artwork, logo (SEE DOWNLOAD REQUIRMENTS)

 

Step 3: Cost estimate is given

 

Step 4: If customer approves costing, we will proceed to do the design.

 

Step 5: The design is refined in liason with the customer, a computerised copy of the design is proofed.

 

Step 6: Customer approves the proofed copy ( signs and faxes back)

 

Step 7: A invoice is generated and a 50% deposit is made.

 

Step 8: Signage is manufactured and either collected or Installed.( As per quotation)

 

Step 9: Full balance paid on completion.