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Customers can place orders through a Choice sales representative or place orders online for maximum convenience. Below are our step-by-step instructions on how an order is carried out from start to finish. |
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1. Customer provides Choice with job specifications. Get a quote now.Specifications required for a quotation: |
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a. Dimensions: W x H (preferably in centimeters)
b. Pagecount: Text + Cover
c. Cover stock (preferably in GSM), cover coating & finishing
d. Text stock (preferably in GSM), text coating & finishing
e. Other stocks if applicable (preferably in GSM), coatings, and finishing
f. Binding method
g. Shipping method: FOB (shipment to our local port), CIF (shipment to customer’s local port), DDP (shipment to door) |
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2. Choice sends Quotation to Customer. |
3. Customer reviews Quotation and accepts price. |
4. Choice sends Purchase Order to Customer |
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5. Customer formally accepts order by signing and returning Choice Purchase Order |
6. Customer wires 50% downpayment to Choice account via T/T. |
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Downpayment will go towards the purchase of paper. Contract becomes irrevocable at this point. Cancel
lation from this point onward will cause Choice to invoice Customer for all materials purchased for your
order. See Terms & Conditions of Sale |
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7. Customer send artwork to Choice via ftp or cd/dvd |
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- Choice ftp address: ftp://211.72.232.102
- Choice will create a login and password for customer.
- Choice mailing address: 9F, 288, Sec, 6, Civic Blvd., Taipei 11087, Taiwan (R.O.C) |
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8. Choice outputs and send proofs to Customer |
9. Customer makes corrections / revisions if necessary. |
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- Choice allows Customer 3 rounds of free proofing. Additional costs may incur after 3rd round. |
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10. Customer gives Choice official proof approval via email. |
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No changes to artwork or specifications can be made at this point without delaying job or incurring additional costs
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12. Choice notifies Customer once production is complete. |
13. Customer wires final 50%balance to Choice account |
14. Choice ships out project |
15. Choice emails all necessary shipping documents to Customer |
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a. Packing List
b. Commercial Invoice
c. Bill of Laden (B/L) |
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