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Submit PO / Artwork
Easily submit your Purchase Order (PO) and upload artwork files for production. Track your submissions and proof status in one place.
1. Submit PO
Upload your purchase order (PO) details and files.
2. Upload Artwork
Send your design files (logo, artwork, etc.).
3. Proof & Approval
Review and approve your digital proof.
4. Production
Once approved, we'll move your order to production.
- Submit Purchase Order (PO)
Send us your PO with product, quantity and decoration details.
- Submit Artwork
Upload your logo or decoration artwork for proof and production.
- Artwork Guidelines
- Use vector files (AI, EPS, or PDF) when possible.
- Provide high-resolution images (300 DPI or higher).
- Include PMS color(s) or specific color instructions.
- Specify logo size and placement (e.g., left chest, front center).
- Contact us if you need artwork setup assistance.
- PO Checklist
- Use our latest PO template (optional).
- Include item number(s), quantity, color(s) and decoration.
- Confirm pricing, production time and ship date.
- Attach any related artwork or reference files.
- Track Your Submissions
View your submitted POs and artwork, check proof status and stay updated on production.
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