Order process
From idea to delivery, step by step.
Twelve clear steps take your project from product selection to a finished order, with your Account Manager guiding the process throughout.
How it works
Your order, built around careful approvals.
Nothing goes into production until the quote and artwork have been confirmed. Follow the path around the Corporate Graffitti mark.
- 01
Choose products
Browse the website and add products to your quote list. If you cannot find exactly what you need, send us an enquiry and we will help source it.
- 02
Send your enquiry
Submit your quote list or enquiry with the quantity and date required. You can also contact the team by phone or email.
- 03
Receive your quote
Your Account Manager sends a written quote. Reply if you would like to proceed or need an adjustment.
- 04
Confirm the order
Confirm by email, attach your logo in the requested format and include the company, invoicing and delivery details.
- 05
Artwork proof
We prepare a proof showing the logo position, size and colours on the selected product.
- 06
Approve the artwork
Check every detail carefully, including spelling, colour, size and placement, then approve the proof in writing.
- 07
Make revisions
Email any artwork changes to your Account Manager. We will issue a revised proof for written approval before production.
- 08
Receive the invoice
Once the artwork is approved in writing, we raise the invoice and send it by email.
- 09
Make payment
Pay using the options shown on your invoice. Sending the remittance helps us confirm payment promptly.
- 10
Production begins
Once payment or approved remittance is confirmed, the order joins the production schedule.
- 11
Order despatched
Your completed order is quality checked, packed and sent by courier. Tracking is available from your Account Manager.
- 12
Order delivered
Your branded products arrive ready to use. Tell us before despatch if the delivery must be signed for.
One team from brief to deliveryReady when you are