To optimise our combined workflows, here is our Services Checklist that will help us organize and plan for success, every job:
Provide a purchase order number, with detailed purchasing information:
/Our quote number, if applicable
/Job quantity, including overs accepted and samples required
/Description of work to be done, including trim size and page count
/Description of material supplied(for example, paper name, colour, basis weight, and finish)
/Packaging and Distribution instructions.
/Date and time for completion – that is, ready-time for pick-up or shipping.
/Instructions for leftovers: return or recycle.
/Any special instructions or concerns that we need to know to provide the outcome you require.
/If a repeat order, please provide a reference to the last order or orders (your past invoice number, job docket information, or estimate number).
A finished, folded imposition proof and/or dummy or sample is always required for the bindery department. A press sheet with grip and side lay clearly indicated is a must.
To calculate the overs required for your job, please visit the Waste Allowance worksheet right HERE.