Take the card from layout to order
Organize the information and decisions you need at each stage, starting with the card a new contact will receive.
Work Through One Decision at a Time
Keep the selected options, artwork, and contact information together so you can review the complete configuration before proceeding.
- 1
Choose the Actual Card Configuration
Select from the listed 85 × 55, 89 × 51, 65 × 65, and 85 × 40 mm formats. Compare the plastic colors and optional foil or lacquer, then assign at least 250 cards to each person who needs their own details.
- 2
Prepare the Artwork Handoff
Follow the current upload instructions for a finished design, or use the available design-support route. Keep an editable original and check the dimensions, name, role, and preferred contact route in the file you are submitting.
- 3
Review the Information You Submit
Check the artwork against the selected options and quantity. Read every contact detail at the intended card size, and resolve any uncertainty about the file or effect areas with the team before proceeding.
- 4
Read the Current Checkout Details
Confirm the delivery country, address, quote currency, shipping charge, and complete total. Use the payment choices and terms actually presented for the order instead of relying on an earlier example or remembered configuration.
- 5
Plan Around the Displayed Delivery Period
The displayed business-day estimate covers the full period through delivery, including production and shipping. Read the current estimate for the selected options and destination when planning for a meeting or event.
Make a Deliberate Artwork Check
Use your own final review alongside the current order instructions. Ask about any technical requirement that needs clarification.
- 1
Open the file you intend to submit, then confirm that its dimensions match the selected card format.
- 2
Read the name, role, phone number, email, and website individually rather than relying on the overall appearance.
- 3
Keep a clear reference for optional effect areas and check any requested file setup with the team.
- 4
Keep the final version clearly named and follow the approval or handoff instructions provided for your actual order.
Check the Destination and the Complete Estimate
The displayed period counts business days for production and shipping together. Use that complete estimate for the configuration and address in your order.
Review the Standard Option
Check the current order estimate
Choose the actual delivery country and address, then review the estimate and shipping charge shown for the standard option.
Check Any Available Express Option
Review availability and timing in the order
If an express choice is offered for the configuration, compare its current estimate and charge with the other available options before selecting it.
Review the Checkout Before Payment
Use the methods and terms actually shown for your order, and check the complete total before proceeding.
Confirm the selected card dimensions, colors, and optional effects.
Check the number of people and the quantity assigned to each one.
Read the delivery country, address, quote currency, and shipping charge.
Review the available payment choices and applicable order terms.
Complete the payment steps provided in the actual checkout. If a displayed method or charge needs clarification, contact the team with the order details before proceeding.
Keep the Order Information Together
Retain the reference and any updates supplied for the order so you can ask a specific question if needed.
- 1
Save the order reference and the configuration information provided when the order is created.
- 2
Review any updates supplied for the order and keep them with the relevant artwork version.
- 3
When tracking information is available, follow the supplied carrier reference for delivery updates.
- 4
For a question about progress or delivery, contact the team with the order reference and the issue you want to clarify.
Questions About an Existing Order
The available next steps depend on the order’s current status and applicable terms.
If you need a correction, change, or cancellation, contact the team promptly with the order reference and a precise request. Ask about the current status and the relevant terms before assuming the order can be altered. For a product or delivery concern, describe what happened and provide relevant evidence for review.
Read the applicable cancellation and returns terms, and contact the team promptly about a time-sensitive request.
Questions Before You Complete the Order
Ordering Decisions
Prepare the Choices Behind the Order
Need to clarify an order detail?
Send the order reference when you have one, along with the specific configuration, artwork, or delivery question.