ORDER FLOW
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Initial Communications to ID Product, Quantity, Artwork, Decorating & Schedule Requirements
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Project Budget Prepared, Volume Discounts Applied & Schedule Submitted for Order Approval & Funding
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Upon Order Receipt & Prior To Production, New Artwork Requirements are Processed & Posted to our Website for Review & Approval
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Subsequent to Production Submission, Schedule & Tracking Information is Provided
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Post Delivery Order Follow-Up
CONTACT US
P 302.436.9665 ▪ EMAIL
sales@mcgraphixinc.com
