Order Process
This info relates to custom printed orders (screen printed and DTF transfers).
To place an order you can fill out an order form, found with product information, or email us directly with the following details:
Your final artwork file - high resolution and vectorised, ideally PNG with a transparent background. You can find more information on preparing your artwork file here.
Product - what you would like, including an item name or code if you have one.
Product Colour - natural, white, black etc
Print Method - Screen Printed or DTF transfer
Quantity - including size breakdowns if applicable (t-shirts, hoods etc).
Artwork Placement - one or both sides of bag, front/back,left chest (of t-shirt).
Pantone colour references - if applicable to maintain brand continuity.
Address - the full address that will appear on your invoice and orders are despatched to unless requested otherwise.
Here’s a breakdown of what happens next:
Once your final artwork files and details of your order have been received you will be sent an artwork approval form, your invoice, and Lucky Cat Printings terms and conditions document.
The artwork approval form is to be approved by the customer and any requested amendments made known / altered (should that be the case).
Your order turnaround time starts only once this has been approved and the invoice paid in full. Payment can be made via BACS transfer (details can be found at the bottom of your invoice) or via the secure payment link emailed to you.
Then the print magic begins!