We require the following information to get started:
Once we receive this information, we will provide you with a price estimate. If the costs meet your budget requirements, we will send you a formal invoice through our online invoicing software along with a payment link. We require a 50% deposit to get started, which can be paid online or in person.
After the invoice is approved and the deposit is paid, we will order any blank apparel required (unless you provided it yourself) and create print mockups for your approval by the next business day. Please note that the turnaround time on your order does not begin until we receive your mockup approvals.
If there are any errors or adjustments needed on the mockups, we will make the corrections and resend them to you for approval. Once we receive your mockup approvals, we will begin prepping your order for print, including burning screens, pretreating tees, and scheduling print times.
Once your job is completed, you will receive an email notification. If you're picking up your order in person, you can arrange a time to do so and pay the balance then. If your order is being shipped, we will package it and calculate the shipping cost. A payment link will be sent for the balance, including any shipping costs. Once the balance is paid, we will schedule your order to ship.
We also archive your artwork files, so reprints are easy. If you have any questions, please feel free to contact us using the link at the top of this page. Thank you for choosing Print Renegades!