Customer contacts Upside Prints with order details. This can be done through email, over the phone, Facebook, in person or through our website.
Once all screens are burned and dried our screen printers set them up on our screen printing equipment. Once every screen is lined up correctly, printing begins.
PRINT AND BURN ARTWORK
After artwork is approved, it moves to the production stage. Screens are coated with emulsion, transparencies are printed and images are burned on to screens.
ORDER AND CHECK IN GARMENTS
After invoice is approved it is then ordered through one our distributors. Once items arrive we count and check each item to make sure they match your invoice.
COMPLETION OF ORDER
After all items are printed, they are counted once again and artwork is inspected to make sure everything looks great. They are then boxed up and customer is contacted.
Your order is then entered into our computer invoicing system. Once invoice is approved and paid atleast half down, it then moves to production.
After invoice has been approved and paid, artwork information then goes back to our graphic designer. Once they have completed design, you are sent a mock up on your garments for approval.