Once you review your proof, please reply to the email your received with one of the following responses:
a) Approved As Is (Please scan and email a signed copy of the Art Approval Form)
b) Revisions Need (Please notate revisions via email)
Once your artwork is approved, you may make payment in one of the three methods:
1. Credit Card Payment by calling our Accounting Department at 888-825-9339 x113
2. Check or money order and copy of your invoice mailed to:
Invoice # Begins with CSC and is on your order quote
3904 Oleander Drive, Suite 200A
Wilmington, NC 28403
3. Purchase Order (Schools Only) emailed to firstname.lastname@example.org or
faxed to 910-509-9293. Please be sure to include your invoice number on your school purchase order. School purchase orders must be signed. Terms for all purchase orders are net 30 days.
Payment must be made in one of the three methods above prior to production. Production time is 4 weeks from art approval and receipt of payment. Shipping time is approximately 3-5 business days following production. Check payments must clear prior to production starting.
To learn more about the Custom Cups program, click here or call 888-825-9339.