PLEASE NOTE: Our minimum turnaround for all orders is 3 weeks or longer, depending on the complexity of the design or the quantity of order(s) at the time.
Below you will find the key steps in the process of ordering your wedding stationery.
- Initial Contact
In our initial contact either via phone, email, or in-person we will discuss the vision for your event: colors, visual elements needed, deadlines, and quantities. A detailed questionnaire will be sent to gather additional information.
Based your the information filled out in the questionnaire, and the type of invitation discussed, a personalized price quote will be emailed.
- Deposit & Contract
Once the estimate is accepted, an invoice for a 75% deposit along with a contract will be emailed. Both these items are required before any design work begins.
The deposit is to be paid via Credit Card, USPS Money Order, or Cash. Credit card payments are subject to a 3% administration fee.
- Digital Proof
Based on the information provided an initial digital proof will be emailed.
- Feedback & Refinement
Any changes or revisions to the digital proof are then made at this time. Changes can be sent via email. Once approved if required a hard copy mock-up can be sent (but will change the timeline slightly).
When you have no further changes to the PDF proof, we require your signature as approval to print your order. Before signing off please ensure all grammar and spelling are correct.
When you are ready to approve the proof we will email you the PDF for electronic signature through an online signature program (no fax or scanning required).
Your order is sent for printing.
- Final Payment
We will email you an invoice with the final balance due.
The Electronic Invoice is to be paid via Credit Card, USPS Money Order, or Cash. Credit card payments are subject to a 3% administration fee.
Invitations are either shipped to the client, or available for pick-up. The balance of the invoice is due upon delivery.